Civic Intelligence

Media Education Foundation Inc.

990 • Fiscal year 2019 • EIN 04-3124914

Jun 01, 2018 to May 31, 2019 • Filed on Dec 09, 2019

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,623

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,298,310

Down $72,035 (-5.3%) from 2018

Net Assets

Down

$811,197

Down $35,377 (-4.2%) from 2018

Liabilities

Down

$487,113

Down $36,658 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$1,359,927

Down $107,575 (-7.3%) from 2018

Expenses

Up

$1,395,304

Up $268,073 (+24%) from 2018

Net Income

Down

-$35,377

Down $375,648 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,298,310
Liabilities$487,113
Net Assets$811,197
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,359,927
Expenses$1,395,304
Net Income-$35,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,366,629
Mission and Program Overview

Mission

Education thru video production

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$846,574$811,197▼ $35,377
Land, Buildings, and Equipment, Net$498,528$481,925▼ $16,603
Savings and Temporary Cash Investments$302,074$350,217▲ $48,143
Accounts Receivable$184,584$138,851▼ $45,733
Prepaid Expenses and Deferred Charges$243,126$135,592▼ $107,534
Cash and Non-Interest-Bearing Accounts$73,109$124,620▲ $51,511
Inventories for Sale or Use$66,970$66,067▼ $903
Investments in Publicly Traded Securities$1,954$1,038▼ $916
Total Assets$1,370,345$1,298,310▼ $72,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,486$216,356▼ $11,130
Deferred Revenue$203,893$157,841▼ $46,052
Accounts Payable and Accrued Expenses$92,392$112,916▲ $20,524
Total Liabilities$523,771$487,113▼ $36,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$846,574$811,197▼ $35,377
Total Liabilities and Net Assets / Fund Balance$1,370,345$1,298,310▼ $72,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,016$293,239-
Other Land Buildings$2,646$900-
Equipment$8,263$248,981-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sut JhallyExec DirectorFT$58,623$58,623

Board Members and Trustees

NameTitle
Michael MorganPresident
Michel MoushabeckDirector
William DwightDirector
Yoav ElinevskySecretary
Jenny DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,896
Program Service Revenue
$1,273,389
Investment Income
$3,202
Other Revenue
$2,440
All Other Contributions
$80,896
Change in Net Assets
$-35,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,927
Total Revenue per Audited Statements
$1,359,927
Total Revenue per Form 990
$1,359,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,424
Other Expenses$636,880
Total Fundraising Expense$176,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,306$133,044$111,446$548,796
Royalties$212,381$0$0$212,381
Other Employee Benefits$48,024$30,735$17,289$96,048
All Other Expenses$84,847$2,159$489$87,495
Advertising$70,592$0$0$70,592
Current Officers, Directors, Trustees, and Key Employees$0$58,623$0$58,623
Payroll Taxes$27,479$17,586$9,892$54,957
Occupancy$35,046$10,783$8,087$53,916
Depreciation Depletion$15,291$4,705$3,529$23,525
Office Expenses$11,424$3,515$2,636$17,575
Conferences and Meetings$0$17,123$0$17,123
Fees for Services Accounting$0$13,785$0$13,785
Interest$7,696$2,368$1,776$11,840
Insurance$7,451$2,293$1,719$11,463
Other Expenses$6,659$0$0$6,659
Travel$1,129$660$4,438$6,227
Fees for Services Legal$0$1,859$0$1,859
Total Functional Expenses$908,681$310,392$176,231$1,395,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395,304
Total Expenses per Audited Statements$1,395,304
Total Expenses per Form 990$1,395,304
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
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
Filing and Contact Details

Filer

Filer Name
Media Education Foundation Inc
EIN
04-3124914
Phone
4135864170
Address
60 MASONIC STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
Sut Jhally
Title
Executive Director
Phone
4135864170
Signed
2019-12-09
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
10
Volunteers
17

Preparer

Firm
David Morton CPA Pc
Address
1678 NORTHAMPTON STREET, HOLYOKE, MA 01040
Preparer
David Morton
Phone
4135367654
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors meets with accountant to review”

Form 990, Part IX, Line 24E

“Miscellaneous 2108. 0. 2108. 0.”

Form 990, Part IX, Line 24E

“Meals 1027. 487. 51. 489.”

Form 990, Part IX, Line 24E

“Streaming services 84360. 84360. 0. 0.”

Raw XML AppendixShowing 400 of 484 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548796
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017586
IRS990/PayrollTaxesGrp/ProgramServicesAmt027479
IRS990/PayrollTaxesGrp/TotalAmt054957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135592
IRS990/PrincipalOfficerNm0SUT JHALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/Desc0TAPE DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687412
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0508788
IRS990/PYOtherRevenueAmt0642448
IRS990/PYProgramServiceRevenueAmt0706160
IRS990/PYRevenuesLessExpensesAmt0340271
IRS990/PYSalariesCompEmpBnftPaidAmt0618443
IRS990/PYTotalExpensesAmt01127231
IRS990/PYTotalRevenueAmt01467502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01273389
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0212381
IRS990/RoyaltiesGrp/TotalAmt0212381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0846574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0811197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2014: 1444. 2015: 1726. 2016: 2466. 2017: 2846. 2018: 2440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0687687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0635758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0449625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02187590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0585977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0706160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0788166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0964611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01251875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04296789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0687687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0635758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0449625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02187590
IRS990ScheduleA/InvestmentIncomeCYPct00.32470
IRS990ScheduleA/InvestmentIncomePYPct00.22030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010922
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67360
IRS990ScheduleA/PublicSupportPY509Pct00.77840
IRS990ScheduleA/PublicSupportTotal509Amt04537929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0802832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01265464
IRS990ScheduleA/Total509Grp/TotalAmt04537929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06736441
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/BookValueAmt0471016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293239
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0764255
IRS990ScheduleD/EquipmentGrp/BookValueAmt08263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248981
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0257244
IRS990ScheduleD/ExpensesSubtotalAmt01395304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03546
IRS990ScheduleD/RevenueSubtotalAmt01359927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481925
IRS990ScheduleD/TotalExpensesPerForm990Amt01395304
IRS990ScheduleD/TotalRevenuePerForm990Amt01359927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01359927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01395304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEETS WITH ACCOUNTANT TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 2108. 0. 2108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 1027. 487. 51. 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STREAMING SERVICES 84360. 84360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,310
Liabilities
$487,113
Net assets
$811,197
Revenue
$1,359,927
Expenses
$1,395,304
Net income
-$35,377
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