Civic Intelligence

Community Access Television for Malden Inc.

990 • Fiscal year 2022 • EIN 04-2973105

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 29, 2022

Organization ProfileURBANMEDIAARTS.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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,297

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.5%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,045,195

Up $80,591 (+8.4%) from 2021

Net Assets

Up

$945,255

Up $15,728 (+1.7%) from 2021

Liabilities

Up

$99,940

Up $64,863 (+185%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$788,962

Down $64,313 (-7.5%) from 2021

Expenses

Down

$773,234

Down $54,730 (-6.6%) from 2021

Net Income

Down

$15,728

Down $9,583 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,045,195
Liabilities$99,940
Net Assets$945,255
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$788,962
Expenses$773,234
Net Income$15,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 29, 2022
Return Version
2021v4.2
Gross Receipts
$788,962
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$381,626$550,548▲ $168,922
Savings and Temporary Cash Investments$398,119$325,487▼ $72,632
Land, Buildings, and Equipment, Net$173,016$160,365▼ $12,651
Prepaid Expenses and Deferred Charges$10,729$7,432▼ $3,297
Cash and Non-Interest-Bearing Accounts$1,114$1,363▲ $249
Total Assets$964,604$1,045,195▲ $80,591
Liabilities
Deferred Revenue$3,500$62,825▲ $59,325
Accounts Payable and Accrued Expenses$31,577$37,115▲ $5,538
Total Liabilities$35,077$99,940▲ $64,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,527$945,255▲ $15,728
Total Net Assets Fund Balance$929,527$945,255▲ $15,728
Total Liabilities and Net Assets / Fund Balance$964,604$1,045,195▲ $80,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,039$664,515$739,554
Equipment$59,169$158,500$217,669
Land$20,600-$20,600
Other Land Buildings$5,557$9,466$15,023
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron CoxExecutive Director (until 4/22)FT$71,025$7,272$78,297

Board Members and Trustees

NameTitle
Ariane TaylorPresident
Jordan ShapiroVice-president/director
Lori ArdaiClerk/director
Brian BoswellDirector
Emmanuel MarshDirector
Frank MolisDirector
Jenelle DevitsDirector
Karen LynchDirector
MARY D'ALBADirector
Nathalie Fanfan-glymanDirector
Yinh KieferDirector
Tina LegardeExecutive Director (from 4/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$785,348
Program Service Revenue
$3,067
Investment Income
$547
Other Revenue
$0
All Other Contributions
$49,045
Change in Net Assets
$15,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$788,962
Total Revenue per Form 990
$788,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,705
Other Expenses$254,529
Total Fundraising Expense$12,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,555$68,888$8,186$360,629
Current Officers, Directors, Trustees, and Key Employees$41,851$41,851-$83,702
All Other Expenses$44,930$27,907$1,968$74,805
Depreciation Depletion$33,732$7,900-$41,632
Other Employee Benefits$28,170$9,587$708$38,465
Payroll Taxes$26,297$8,950$662$35,909
Other Expenses$21,022$5,695-$21,022
Insurance-$12,696-$12,696
Fees for Services Accounting-$11,014-$11,014
Office Expenses$4,332$4,812$482$9,626
Total Functional Expenses$531,894$229,334$12,006$773,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,234
Total Expenses per Audited Statements$773,234
Total Expenses per Form 990$773,234
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 35% controlled entity
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
No
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 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

“Uma'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
Urban Media Arts (uma)

Signing Officer

Name
Ariane Taylor
Title
President
Phone
7813216400
Signed
2022-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariane Taylor
Formed
1987
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
40

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Mark J Preziosi
Phone
7813564800
Raw XML AppendixShowing 400 of 447 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038465
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND COMPUTER
IRS990/OtherExpensesGrp/Desc1BOARD STRATEGIC PLANNIN
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP/CONTRACT
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS/GRANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25695
IRS990/OtherExpensesGrp/ProgramServicesAmt031401
IRS990/OtherExpensesGrp/ProgramServicesAmt116604
IRS990/OtherExpensesGrp/ProgramServicesAmt221022
IRS990/OtherExpensesGrp/TotalAmt033054
IRS990/OtherExpensesGrp/TotalAmt128381
IRS990/OtherExpensesGrp/TotalAmt222299
IRS990/OtherExpensesGrp/TotalAmt321022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08950
IRS990/PayrollTaxesGrp/ProgramServicesAmt026297
IRS990/PayrollTaxesGrp/TotalAmt035909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07432
IRS990/PrincipalOfficerNm0ARIANE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND PRODUCTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0819
IRS990/PYOtherExpensesAmt0290199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04237
IRS990/PYRevenuesLessExpensesAmt025311
IRS990/PYSalariesCompEmpBnftPaidAmt0537765
IRS990/PYTotalExpensesAmt0827964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03829174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03829174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03829174
IRS990ScheduleA/TotalSupportAmt03836725
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/BuildingsGrp/BookValueAmt075039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739554
IRS990ScheduleD/EquipmentGrp/BookValueAmt059169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0773234
IRS990ScheduleD/LandGrp/BookValueAmt020600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015023
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0788962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160365
IRS990ScheduleD/TotalExpensesPerForm990Amt0773234
IRS990ScheduleD/TotalRevenuePerForm990Amt0788962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773234
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 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/ExplanationTxt3UMA'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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964604
IRS990/TotalAssetsEOYAmt01045195
IRS990/TotalAssetsGrp/BOYAmt0964604
IRS990/TotalAssetsGrp/EOYAmt01045195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0785348
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035077
IRS990/TotalLiabilitiesEOYAmt099940
IRS990/TotalLiabilitiesGrp/BOYAmt035077
IRS990/TotalLiabilitiesGrp/EOYAmt099940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945255
IRS990/TotalOtherCompensationAmt07272
IRS990/TotalProgramServiceExpensesAmt0531894
IRS990/TotalProgramServiceRevenueAmt03067
IRS990/TotalReportableCompFromOrgAmt071025
IRS990/TotalRevenueGrp/ExclusionAmt0547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964604

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,195
Liabilities
$99,940
Net assets
$945,255
Revenue
$788,962
Expenses
$773,234
Net income
$15,728
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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