Civic Intelligence

Media Education Foundation Inc.

990 • Fiscal year 2014 • EIN 04-3124914

Jun 01, 2013 to May 31, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
60 Masonic StreetNorthampton, MA 01060

(413) 586-4170

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,098

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,881,677

Down $562,111 (-23%) from 2013

Net Assets

Down

$1,198,384

Down $31,590 (-2.6%) from 2013

Liabilities

Down

$683,293

Down $530,521 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$1,945,211

Up $625,196 (+47%) from 2013

Expenses

Up

$1,976,801

Up $335,847 (+20%) from 2013

Net Income

Up

-$31,590

Up $289,349 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,782,926Liabilities 2011: $1,132,364Net Assets 2011: $1,650,5622011Assets 2012: $2,610,741Liabilities 2012: $1,059,828Net Assets 2012: $1,550,9132012Assets 2013: $2,443,788Liabilities 2013: $1,213,814Net Assets 2013: $1,229,9742013Assets 2014: $1,881,677Liabilities 2014: $683,293Net Assets 2014: $1,198,3842014Assets 2015: $1,853,357Liabilities 2015: $613,864Net Assets 2015: $1,239,4932015Assets 2016: $1,870,630Liabilities 2016: $723,412Net Assets 2016: $1,147,2182016Assets 2017: $1,181,300Liabilities 2017: $705,146Net Assets 2017: $476,1542017Assets 2018: $1,370,345Liabilities 2018: $523,771Net Assets 2018: $846,5742018Assets 2019: $1,298,310Liabilities 2019: $487,113Net Assets 2019: $811,1972019Assets 2020: $1,342,646Liabilities 2020: $670,759Net Assets 2020: $671,8872020Assets 2021: $1,784,476Liabilities 2021: $812,876Net Assets 2021: $971,6002021Assets 2022: $1,802,538Liabilities 2022: $676,613Net Assets 2022: $1,125,9252022Assets 2023: $1,818,748Liabilities 2023: $702,279Net Assets 2023: $1,116,4692023Assets 2024: $1,556,735Liabilities 2024: $557,778Net Assets 2024: $998,9572024Assets 2025: $1,392,882Liabilities 2025: $662,926Net Assets 2025: $729,9562025

Highlighted filing

2014

Assets$1,881,677
Liabilities$683,293
Net Assets$1,198,384
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,945,880Expenses 2011: $1,721,970Net Income 2011: $223,9102011Revenue 2012: $1,594,393Expenses 2012: $1,694,042Net Income 2012: -$99,6492012Revenue 2013: $1,320,015Expenses 2013: $1,640,954Net Income 2013: -$320,9392013Revenue 2014: $1,945,211Expenses 2014: $1,976,801Net Income 2014: -$31,5902014Revenue 2015: $1,454,865Expenses 2015: $1,428,535Net Income 2015: $26,3302015Revenue 2016: $1,206,201Expenses 2016: $1,298,476Net Income 2016: -$92,2752016Revenue 2017: $1,254,923Expenses 2017: $1,925,843Net Income 2017: -$670,9202017Revenue 2018: $1,467,502Expenses 2018: $1,127,231Net Income 2018: $340,2712018Revenue 2019: $1,359,927Expenses 2019: $1,395,304Net Income 2019: -$35,3772019Revenue 2020: $1,121,083Expenses 2020: $1,260,393Net Income 2020: -$139,3102020Revenue 2021: $1,481,216Expenses 2021: $1,181,503Net Income 2021: $299,7132021Revenue 2022: $1,294,059Expenses 2022: $1,139,734Net Income 2022: $154,3252022Revenue 2023: $1,360,522Expenses 2023: $1,369,978Net Income 2023: -$9,4562023Revenue 2024: $1,067,105Expenses 2024: $1,184,617Net Income 2024: -$117,5122024Revenue 2025: $1,112,986Expenses 2025: $1,381,987Net Income 2025: -$269,0012025

Highlighted filing

2014

Revenue$1,945,211
Expenses$1,976,801
Net Income-$31,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,945,211
Mission and Program Overview

Mission

Education thru video production

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,229,974$1,198,384▼ $31,590
Prepaid Expenses and Deferred Charges$780,034$623,657▼ $156,377
Land, Buildings, and Equipment, Net$1,321,796$580,855▼ $740,941
Savings and Temporary Cash Investments$158,658$403,715▲ $245,057
Accounts Receivable$74,689$106,798▲ $32,109
Cash and Non-Interest-Bearing Accounts$40,128$93,530▲ $53,402
Inventories for Sale or Use$66,815$71,393▲ $4,578
Investments in Publicly Traded Securities$1,668$1,729▲ $61
Total Assets$2,443,788$1,881,677▼ $562,111
Liabilities
Tax Exempt Bond Liabilities$948,036--
Deferred Revenue-$313,922-
Mortgage Notes Payable Secured by Investment Property-$260,000-
Accounts Payable and Accrued Expenses$265,778$109,371▼ $156,407
Total Liabilities$1,213,814$683,293▼ $530,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,229,974$1,198,384▼ $31,590
Total Liabilities and Net Assets / Fund Balance$2,443,788$1,881,677▼ $562,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,346$214,909-
Other Land Buildings$3,531$15-
Equipment$27,978$214,113-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sut JhallyExec DirectorFT$68,098$68,098

Board Members and Trustees

NameTitle
Michael MorganPresident
Lisa BaskinDirector
Michael MoushabeckDirector
William StricklandDirector
Yoav ElinevskySecretary
Jenny DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,515
Program Service Revenue
$1,590,244
Investment Income
$492
Other Revenue
$291,960
All Other Contributions
$62,515
Change in Net Assets
$-31,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,998
Salaries, Compensation, and Employee Benefits$878,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,920$226,121$0$722,041
Royalties$273,044$0$0$273,044
All Other Expenses$152,009$13,704$0$165,713
Other Employee Benefits$66,192$31,149$0$97,341
Occupancy$0$65,584$0$65,584
Payroll Taxes$40,406$19,015$0$59,421
Depreciation Depletion$10,997$39,344$0$50,341
Interest$0$47,642$0$47,642
Other Expenses$42,121$0$0$42,121
Office Expenses$0$13,953$0$13,953
Advertising$13,442$0$0$13,442
Travel$12,605$456$0$13,061
Total Functional Expenses$1,498,978$477,823$0$1,976,801
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
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
04-3124914
Phone
4135864170

Signing Officer

Name
Sut Jhally
Title
Exec Director
Phone
4135864170
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sut Jhally
Formed
1991
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
17

Preparer

Preparer
David Morton
Phone
4135367654
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board meets with independent account to review”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“The board meets on annual basis then votes on raises or not”

Form 990EZ, Part I, Line 8

“Prior year royalty adjustments”

Form 990EZ, Part I, Line 16

“Advertising fees banks & others video production & tape expense consultants professional development insurance mailing lists bad debts royalties unrealized investment loss computer expenses”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans from officers & others bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Miscellaneous 11613. 4969. 6644. 0. Donations 7060. 0. 7060. 0. Commissions 82892. 82892. 0. Printing & design bad debts 88. 88. 0. 0. Printing 64060. 64060. 0. 0.”

Raw XML AppendixShowing 400 of 461 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/PYProgramServiceRevenueAmt01175361
IRS990/PYRevenuesLessExpensesAmt0-320939
IRS990/PYSalariesCompEmpBnftPaidAmt0712573
IRS990/PYTotalExpensesAmt01640954
IRS990/PYTotalRevenueAmt01320015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034823
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01590244
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0273044
IRS990/RoyaltiesGrp/TotalAmt0273044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01229974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01198384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403715
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: COMMUNIYT ROOM/MISC
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22009: 860.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32010: 124.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42011: 236.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52012: 405.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62013: 492.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0354051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01528566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01334327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01487027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01838025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01846236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08034181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0354051
IRS990ScheduleA/InvestmentIncomeCYPct00.04110
IRS990ScheduleA/InvestmentIncomePYPct00.04620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08260719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01591081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01535388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01853879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01933550
IRS990ScheduleA/Total509Grp/TotalAmt08260719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08616887
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214909
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0764255
IRS990ScheduleD/EquipmentGrp/BookValueAmt027978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214113
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0242091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS WITH INDEPENDENT ACCOUNT TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS ON ANNUAL BASIS THEN VOTES ON RAISES OR NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ROYALTY ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING FEES BANKS & OTHERS VIDEO PRODUCTION & TAPE EXPENSE CONSULTANTS PROFESSIONAL DEVELOPMENT INSURANCE MAILING LISTS BAD DEBTS ROYALTIES UNREALIZED INVESTMENT LOSS COMPUTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 11613. 4969. 6644. 0. DONATIONS 7060. 0. 7060. 0. COMMISSIONS 82892. 82892. 0. PRINTING & DESIGN BAD DEBTS 88. 88. 0. 0. PRINTING 64060. 64060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0948036
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02443788
IRS990/TotalAssetsEOYAmt01881677
IRS990/TotalAssetsGrp/BOYAmt02443788
IRS990/TotalAssetsGrp/EOYAmt01881677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062515
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477823

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,677
Liabilities
$683,293
Net assets
$1,198,384
Revenue
$1,945,211
Expenses
$1,976,801
Net income
-$31,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.66$0.73$1.11$1.38$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.56$1.00$1.07$1.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.70$1.12$1.36$1.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.68$1.13$1.29$1.14$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.81$0.97$1.48$1.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.67$1.12$1.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.49$0.81$1.36$1.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.85$1.47$1.13$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.71$0.48$1.25$1.93$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.72$1.15$1.21$1.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.61$1.24$1.45$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.68$1.20$1.95$1.98$0.03
2013Summary only. Only limited summary data is available for this year.$2.44$1.21$1.23$1.32$1.64$0.32
2012Summary only. Only limited summary data is available for this year.$2.61$1.06$1.55$1.59$1.69$0.10
2011Summary only. Only limited summary data is available for this year.$2.78$1.13$1.65$1.95$1.72$0.22