Civic Intelligence

Community Access Television for Malden Inc.

990 • Fiscal year 2018 • EIN 04-2973105

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.MATV.ORG
145 Pleasant StreetMalden, MA 02148

(781) 321-6400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,765

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$973,001

Down $53,184 (-5.2%) from 2017

Net Assets

Down

$950,400

Down $51,426 (-5.1%) from 2017

Liabilities

Down

$22,601

Down $1,758 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Up

$685,494

Up $27,659 (+4.2%) from 2017

Expenses

Down

$736,920

Down $11,630 (-1.6%) from 2017

Net Income

Up

-$51,426

Up $39,289 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $912,696Liabilities 2010: $8,211Net Assets 2010: $904,4852010Assets 2012: $901,573Liabilities 2012: $10,602Net Assets 2012: $890,9712012Assets 2013: $908,934Liabilities 2013: $11,794Net Assets 2013: $897,1402013Assets 2014: $942,699Liabilities 2014: $13,172Net Assets 2014: $929,5272014Assets 2015: $1,131,637Liabilities 2015: $11,540Net Assets 2015: $1,120,0972015Assets 2016: $1,176,974Liabilities 2016: $84,433Net Assets 2016: $1,092,5412016Assets 2017: $1,026,185Liabilities 2017: $24,359Net Assets 2017: $1,001,8262017Assets 2018: $973,001Liabilities 2018: $22,601Net Assets 2018: $950,4002018Assets 2019: $933,522Liabilities 2019: $36,980Net Assets 2019: $896,5422019Assets 2020: $938,844Liabilities 2020: $34,628Net Assets 2020: $904,2162020Assets 2021: $964,604Liabilities 2021: $35,077Net Assets 2021: $929,5272021Assets 2022: $1,045,195Liabilities 2022: $99,940Net Assets 2022: $945,2552022Assets 2023: $696,416Liabilities 2023: $47,120Net Assets 2023: $649,2962023Assets 2024: $481,409Liabilities 2024: $38,965Net Assets 2024: $442,4442024Assets 2025: $507,337Liabilities 2025: $131,833Net Assets 2025: $375,5042025

Highlighted filing

2018

Assets$973,001
Liabilities$22,601
Net Assets$950,400
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $548,7882010Revenue 2012: $598,739Expenses 2012: $555,181Net Income 2012: $43,5582012Revenue 2013: $603,815Expenses 2013: $597,646Net Income 2013: $6,1692013Revenue 2014: $647,107Expenses 2014: $614,720Net Income 2014: $32,3872014Revenue 2015: $802,938Expenses 2015: $612,368Net Income 2015: $190,5702015Revenue 2016: $656,809Expenses 2016: $684,365Net Income 2016: -$27,5562016Revenue 2017: $657,835Expenses 2017: $748,550Net Income 2017: -$90,7152017Revenue 2018: $685,494Expenses 2018: $736,920Net Income 2018: -$51,4262018Revenue 2019: $736,332Expenses 2019: $790,190Net Income 2019: -$53,8582019Revenue 2020: $772,662Expenses 2020: $764,988Net Income 2020: $7,6742020Revenue 2021: $853,275Expenses 2021: $827,964Net Income 2021: $25,3112021Revenue 2022: $788,962Expenses 2022: $773,234Net Income 2022: $15,7282022Revenue 2023: $695,510Expenses 2023: $827,050Net Income 2023: -$131,5402023Revenue 2024: $602,202Expenses 2024: $809,054Net Income 2024: -$206,8522024Revenue 2025: $762,899Expenses 2025: $829,839Net Income 2025: -$66,9402025

Highlighted filing

2018

Revenue$685,494
Expenses$736,920
Net Income-$51,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$685,494
Mission and Program Overview

Mission

Matv provides community television programming, training, and the use of access facilities and equipment to malden, massachusetts residents, businesses and organizations.

The organization offers programing and training to malden residents and organizations in community television and the use of access facilities and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$337,917$340,588▲ $2,671
Savings and Temporary Cash Investments$306,240$340,191▲ $33,951
Land, Buildings, and Equipment, Net$373,990$277,513▼ $96,477
Prepaid Expenses and Deferred Charges$8,038$14,709▲ $6,671
Total Assets$1,026,185$973,001▼ $53,184
Liabilities
Accounts Payable and Accrued Expenses$24,359$22,601▼ $1,758
Total Liabilities$24,359$22,601▼ $1,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,826$950,400▼ $51,426
Total Net Assets Fund Balance$1,001,826$950,400▼ $51,426
Total Liabilities and Net Assets / Fund Balance$1,026,185$973,001▼ $53,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,161$584,894$693,055
Other Land Buildings$148,752$365,177$513,929
Land$20,600-$20,600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron CoxExecutive DirectorFT$81,446$6,319$87,765

Board Members and Trustees

NameTitle
George ManfraPresident
Jordan ShapiroVice-president/director
Frank MolisClerk/director
Diana JeongDirector
Lori ArdaiDirector
Linda KaneTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$678,240
Program Service Revenue
$5,938
Investment Income
$1,316
Other Revenue
$0
All Other Contributions
$29,515
Change in Net Assets
$-51,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$685,494
Total Revenue per Form 990
$685,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,702
Other Expenses$259,218
Total Fundraising Expense$11,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,421$67,305$7,438$331,164
Depreciation Depletion$107,246$6,984-$114,230
Current Officers, Directors, Trustees, and Key Employees$40,723$40,723-$81,446
All Other Expenses$29,727$19,445$1,473$50,645
Payroll Taxes$24,676$8,911$685$34,272
Other Employee Benefits$22,191$8,013$616$30,820
Office Expenses$8,878$9,864$986$19,728
Other Expenses$10,969$732-$10,969
Insurance-$10,612-$10,612
Fees for Services Accounting-$9,550-$9,550
Total Functional Expenses$537,886$187,836$11,198$736,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,920
Total Expenses per Audited Statements$736,920
Total Expenses per Form 990$736,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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 11B

“The organization's treasurer and members of the board will review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to the organization's treasurer prior to its filing with the irs.”

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

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflict.”

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

“The executive director of the organization has an employment contract with matv that is reviewed and amended periodically by the board. The contract typically covers a one to three year period. The employment contract expired may 31, 2014 and is in the process of being renegotiated.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy and annual audited financial statements are available upon request. Additionally, the financial statements are available to the public via the websites of certain state regulatory agencies.”

Form 990, Part VI, Section C, Line 19

“Matv's annual tax filings are available upon request and are made available to the public via the websites of certain state regulatory agencies.”

Filing and Contact Details

Filer

Filer Name
Community Access Television for
EIN
04-2973105
Phone
7813216400
Address
145 PLEASANT STREET, MALDEN, MA 02148
Doing Business As
Matv

Signing Officer

Name
George Manfra
Title
President
Phone
7813216400
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Manfra
Formed
1987
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
10

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Mark J Preziosi
Phone
7813564800
Raw XML Appendix393 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03443336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt03443336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03443336
IRS990ScheduleA/TotalSupportAmt03450183
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0736920
IRS990ScheduleD/LandGrp/BookValueAmt020600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513929
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0685494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277513
IRS990ScheduleD/TotalExpensesPerForm990Amt0736920
IRS990ScheduleD/TotalRevenuePerForm990Amt0685494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER AND MEMBERS OF THE BOARD WILL REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S TREASURER PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS AN EMPLOYMENT CONTRACT WITH MATV THAT IS REVIEWED AND AMENDED PERIODICALLY BY THE BOARD. THE CONTRACT TYPICALLY COVERS A ONE TO THREE YEAR PERIOD. THE EMPLOYMENT CONTRACT EXPIRED MAY 31, 2014 AND IS IN THE PROCESS OF BEING RENEGOTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATV'S ANNUAL TAX FILINGS ARE AVAILABLE UPON REQUEST AND ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01026185
IRS990/TotalAssetsEOYAmt0973001
IRS990/TotalAssetsGrp/BOYAmt01026185
IRS990/TotalAssetsGrp/EOYAmt0973001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0678240
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024359
IRS990/TotalLiabilitiesEOYAmt022601
IRS990/TotalLiabilitiesGrp/BOYAmt024359
IRS990/TotalLiabilitiesGrp/EOYAmt022601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950400
IRS990/TotalOtherCompensationAmt06319
IRS990/TotalProgramServiceExpensesAmt0537886
IRS990/TotalProgramServiceRevenueAmt05938
IRS990/TotalReportableCompFromOrgAmt081446
IRS990/TotalRevenueGrp/ExclusionAmt01316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01026185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01001826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0950400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 PLEASANT STREET
IRS990/USAddress/CityNm0MALDEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002148
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MATV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MANFRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07813216400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS TELEVISION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MALDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0042973105
ReturnHeader/Filer/PhoneNum07813216400
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0MALDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0235DFA4B27480CADFF72A0EF843700ED9CC3F4E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0235DFA4B27480CADFF72A0EF843700ED9CC3F4E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.249.1
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:03:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043108635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD MULHERIN & GREENE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813564800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PREZIOSI
ReturnHeader/ReturnTs02018-12-12T14:49:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,001
Liabilities
$22,601
Net assets
$950,400
Revenue
$685,494
Expenses
$736,920
Net income
-$51,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$0.76$0.83$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.60$0.81$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.70$0.83$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$0.79$0.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.93$0.85$0.83$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.90$0.77$0.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.90$0.74$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.69$0.74$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.02$1.00$0.66$0.75$0.09
2016Summary only. Only limited summary data is available for this year.$1.18$0.08$1.09$0.66$0.68$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.80$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.65$0.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.60$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.60$0.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.55