Civic Intelligence

Billerica Access Television Inc.

990 • Fiscal year 2016 • EIN 04-2978561

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.BATVINC.ORG

View Organization Page

430 Boston RoadBillerica, MA 01821

(978) 663-2284

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,405

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,536,476

Up $125,496 (+8.9%) from 2015

Net Assets

Up

$1,502,151

Up $119,346 (+8.6%) from 2015

Liabilities

Up

$34,325

Up $6,150 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$973,399

Up $20,225 (+2.1%) from 2015

Expenses

Up

$873,425

Up $81,499 (+10%) from 2015

Net Income

Down

$99,974

Down $61,274 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,017,521Liabilities 2011: $73,171Net Assets 2011: $944,3502011Assets 2012: $1,047,062Liabilities 2012: $24,895Net Assets 2012: $1,022,1672012Assets 2013: $1,160,906Liabilities 2013: $31,809Net Assets 2013: $1,129,0972013Assets 2014: $1,269,245Liabilities 2014: $30,638Net Assets 2014: $1,238,6072014Assets 2015: $1,410,980Liabilities 2015: $28,175Net Assets 2015: $1,382,8052015Assets 2016: $1,536,476Liabilities 2016: $34,325Net Assets 2016: $1,502,1512016Assets 2017: $1,505,810Liabilities 2017: $32,543Net Assets 2017: $1,473,2672017Assets 2018: $1,380,076Liabilities 2018: $38,751Net Assets 2018: $1,341,3252018Assets 2019: $1,342,276Liabilities 2019: $30,764Net Assets 2019: $1,311,5122019Assets 2020: $1,536,352Liabilities 2020: $155,704Net Assets 2020: $1,380,6482020Assets 2021: $1,542,430Liabilities 2021: $61,259Net Assets 2021: $1,481,1712021Assets 2022: $3,649,809Liabilities 2022: $2,307,035Net Assets 2022: $1,342,7742022Assets 2023: $3,434,373Liabilities 2023: $2,226,856Net Assets 2023: $1,207,5172023Assets 2024: $3,237,812Liabilities 2024: $2,174,495Net Assets 2024: $1,063,3172024

Highlighted filing

2016

Assets$1,536,476
Liabilities$34,325
Net Assets$1,502,151
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $745,4892011Expenses 2012: $760,5662012Revenue 2013: $893,726Expenses 2013: $786,796Net Income 2013: $106,9302013Revenue 2014: $921,924Expenses 2014: $811,460Net Income 2014: $110,4642014Revenue 2015: $953,174Expenses 2015: $791,926Net Income 2015: $161,2482015Revenue 2016: $973,399Expenses 2016: $873,425Net Income 2016: $99,9742016Revenue 2017: $971,781Expenses 2017: $1,027,326Net Income 2017: -$55,5452017Revenue 2018: $929,490Expenses 2018: $1,038,548Net Income 2018: -$109,0582018Revenue 2019: $926,617Expenses 2019: $985,598Net Income 2019: -$58,9812019Revenue 2020: $939,411Expenses 2020: $890,882Net Income 2020: $48,5292020Revenue 2021: $828,168Expenses 2021: $837,087Net Income 2021: -$8,9192021Revenue 2022: $825,203Expenses 2022: $853,014Net Income 2022: -$27,8112022Revenue 2023: $846,541Expenses 2023: $1,012,841Net Income 2023: -$166,3002023Revenue 2024: $789,941Expenses 2024: $944,085Net Income 2024: -$154,1442024

Highlighted filing

2016

Revenue$973,399
Expenses$873,425
Net Income$99,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,100,051
Mission and Program Overview

Mission

Designated access corporation for the town of billerica, massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,471$592,763▲ $223,292
Investments in Publicly Traded Securities$378,574$394,306▲ $15,732
Accounts Receivable$276,329$283,875▲ $7,546
Land, Buildings, and Equipment, Net$308,578$245,258▼ $63,320
Prepaid Expenses and Deferred Charges$17,865$20,024▲ $2,159
Cash and Non-Interest-Bearing Accounts$60,163$250▼ $59,913
Total Assets$1,410,980$1,536,476▲ $125,496
Liabilities
Accounts Payable and Accrued Expenses$28,174$34,325▲ $6,151
Total Liabilities$28,174$34,325▲ $6,151
Net Assets / Fund Balance
Unrestricted Net Assets$1,382,806$1,480,892▲ $98,086
Temporarily Rstr Net Assets-$21,259-
Total Net Assets Fund Balance$1,382,806$1,502,151▲ $119,345
Total Liabilities and Net Assets / Fund Balance$1,410,980$1,536,476▲ $125,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,091$745,615$981,706
Leasehold Improvements$9,167$522,597$531,764
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Sam SchauermanExecutive Di$123,405$123,405

Board Members and Trustees

NameTitle
Greg McclayPresident
Donna PopkinDirector
Douglas MeagherDirector
Gerry GossDirector
Helen PotterDirector
James T Dangora JrDirector
Jim WoodsideDirector
Michael RossiDirector
Monica MullenDirector
Russell EckelDirector
William CollinsDirector
Nancy AlbertsonAsst Exec. D
John GagliardiAsst. Secret
William HaddadAsst. Treasu
John CoyneSecretary
Pamela AnastasiTreasurer
Ellen RawlingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$964,441
Program Service Revenue
$4,117
Investment Income
$4,841
Other Revenue
$0
All Other Contributions
$964,441
Change in Net Assets
$99,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,399
Revenue Not Reported on Form 990
$19,371
Total Revenue per Audited Statements
$992,770
Total Revenue per Form 990
$973,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,887
Other Expenses$373,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,285$75,673-$279,958
Current Officers, Directors, Trustees, and Key Employees$18,511$104,894-$123,405
Depreciation Depletion$120,241--$120,241
Occupancy$85,760--$85,760
Other Employee Benefits$30,560$24,462-$55,022
Payroll Taxes$16,277$13,318-$29,595
All Other Expenses$19,192--$19,192
Office Expenses$14,671--$14,671
Fees for Services Other-$14,441-$14,441
Pension Plan Contributions$6,549$5,358-$11,907
Insurance$11,658--$11,658
Fees for Services Accounting-$9,500-$9,500
Other Expenses$8,261--$8,261
Conferences and Meetings$8,051--$8,051
Fees for Service Investment Mgmnt Fees-$4,438-$4,438
Fees for Services Legal-$150-$150
Total Functional Expenses$621,191$252,234$0$873,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,425
Total Expenses per Audited Statements$873,425
Total Expenses per Form 990$873,425
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
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, Page 6, Part VI, Line 7A

“The number of directors shall not be less than eleven (11) and not greater than fifteen (15). A maximum of three (3) members of the board of directors shall be elected by the membership. Two (2) directors shall be appointed as stated herein. One director each shall be appointed by the billerica town manager, and by the billerica public school superintendent. There will be ten (10) directors elected to the board of directors by vote of the board of directors. Directors can be elected whenever directors' terms expire or when there is a vacancy that arises; at those times, the board can call for an election. The results of elections are to be announced during the annual meeting of the membership.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 to be reviewed by finance committee, representing the board of directors, prior to acceptance and filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each year, each board member shall disclose in writing any interest, affiliation or membership which might give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The performance and compensation of the executive director is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All of these documents are available upon request. Company's website has link to ma attorney general's website where all ma public charities' forms 990 can be viewed.”

Filing and Contact Details

Filer

Filer Name
Billerica Access Television Inc
EIN
04-2978561
Phone
9786632284
Address
430 BOSTON ROAD, BILLERICA, MA 01821

Signing Officer

Name
Sam Schauerman
Title
Executive Director
Phone
9786632284
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Schauerman
Formed
1987
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
40

Preparer

Firm
Paolilli Jarek & Der Ananian LLC
Address
319 LITTLETON ROAD SUITE 101, WESTFORD, MA 01886
Preparer
Roger P Jarek Jr CPA
Phone
9783923400
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6964
IRS990/NetUnrlzdGainsLossesInvstAmt019371
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014671
IRS990/OfficeExpensesGrp/TotalAmt014671
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt055022
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT & REPAIR
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS & SUPP
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt032921
IRS990/OtherExpensesGrp/ProgramServicesAmt122794
IRS990/OtherExpensesGrp/ProgramServicesAmt221460
IRS990/OtherExpensesGrp/ProgramServicesAmt38261
IRS990/OtherExpensesGrp/TotalAmt032921
IRS990/OtherExpensesGrp/TotalAmt122794
IRS990/OtherExpensesGrp/TotalAmt221460
IRS990/OtherExpensesGrp/TotalAmt38261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013318
IRS990/PayrollTaxesGrp/ProgramServicesAmt016277
IRS990/PayrollTaxesGrp/TotalAmt029595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06549
IRS990/PensionPlanContributionsGrp/TotalAmt011907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020024
IRS990/PrincipalOfficerNm0SAM SCHAUERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941751
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IRS990/PYInvestmentIncomeAmt07231
IRS990/PYOtherExpensesAmt0338846
IRS990/PYProgramServiceRevenueAmt04192
IRS990/PYRevenuesLessExpensesAmt0161248
IRS990/PYSalariesCompEmpBnftPaidAmt0453080
IRS990/PYTotalExpensesAmt0791926
IRS990/PYTotalRevenueAmt0953174
IRS990/ReconcilationRevenueExpnssAmt099974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0968558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04529198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03197
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04117
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IRS990ScheduleA/PublicSupportPY170Pct00.99740
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04529198
IRS990ScheduleA/TotalSupportAmt04548582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981706
IRS990ScheduleD/ExpensesSubtotalAmt0873425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0522597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0531764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019371
IRS990ScheduleD/RevenueNotReportedAmt019371
IRS990ScheduleD/RevenueSubtotalAmt0973399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245258
IRS990ScheduleD/TotalExpensesPerForm990Amt0873425
IRS990ScheduleD/TotalRevenuePerForm990Amt0973399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF DIRECTORS SHALL NOT BE LESS THAN ELEVEN (11) AND NOT GREATER THAN FIFTEEN (15). A MAXIMUM OF THREE (3) MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP. TWO (2) DIRECTORS SHALL BE APPOINTED AS STATED HEREIN. ONE DIRECTOR EACH SHALL BE APPOINTED BY THE BILLERICA TOWN MANAGER, AND BY THE BILLERICA PUBLIC SCHOOL SUPERINTENDENT. THERE WILL BE TEN (10) DIRECTORS ELECTED TO THE BOARD OF DIRECTORS BY VOTE OF THE BOARD OF DIRECTORS. DIRECTORS CAN BE ELECTED WHENEVER DIRECTORS' TERMS EXPIRE OR WHEN THERE IS A VACANCY THAT ARISES; AT THOSE TIMES, THE BOARD CAN CALL FOR AN ELECTION. THE RESULTS OF ELECTIONS ARE TO BE ANNOUNCED DURING THE ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TO BE REVIEWED BY FINANCE COMMITTEE, REPRESENTING THE BOARD OF DIRECTORS, PRIOR TO ACCEPTANCE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, EACH BOARD MEMBER SHALL DISCLOSE IN WRITING ANY INTEREST, AFFILIATION OR MEMBERSHIP WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. COMPANY'S WEBSITE HAS LINK TO MA ATTORNEY GENERAL'S WEBSITE WHERE ALL MA PUBLIC CHARITIES' FORMS 990 CAN BE VIEWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021259
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01410980
IRS990/TotalAssetsEOYAmt01536476
IRS990/TotalAssetsGrp/BOYAmt01410980
IRS990/TotalAssetsGrp/EOYAmt01536476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0964441
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028174
IRS990/TotalLiabilitiesEOYAmt034325
IRS990/TotalLiabilitiesGrp/BOYAmt028174
IRS990/TotalLiabilitiesGrp/EOYAmt034325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502151
IRS990/TotalProgramServiceExpensesAmt0621191
IRS990/TotalProgramServiceRevenueAmt04117
IRS990/TotalReportableCompFromOrgAmt0123405
IRS990/TotalRevenueGrp/ExclusionAmt04841
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973399
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,476
Liabilities
$34,325
Net assets
$1,502,151
Revenue
$973,399
Expenses
$873,425
Net income
$99,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.17$1.06$0.79$0.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.43$2.23$1.21$0.85$1.01$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.31$1.34$0.83$0.85$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.06$1.48$0.83$0.84$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.16$1.38$0.94$0.89$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.93$0.99$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$0.93$1.04$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.47$0.97$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$0.97$0.87$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.95$0.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.92$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.89$0.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.94$0.75