Civic Intelligence

Connecticut Public Broadcasting Inc.

990 • Fiscal year 2019 • EIN 06-0758938

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profilewww.cpbn.org

View Organization Page

1049 Asylum AvenueHartford, CT 06105-2411

(860) 275-7350

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.15x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$733,597

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$60,621,225

Up $3,513,464 (+6.2%) from 2018

Net Assets

Up

$56,213,582

Up $2,738,585 (+5.1%) from 2018

Liabilities

Up

$4,407,643

Up $774,879 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Down

$28,701,793

Down $25,176,108 (-47%) from 2018

Expenses

Up

$22,663,244

Up $1,033,646 (+4.8%) from 2018

Net Income

Down

$6,038,549

Down $26,209,754 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,060,533Liabilities 2010: $8,679,441Net Assets 2010: $22,381,0922010Assets 2011: $33,401,412Liabilities 2011: $7,158,481Net Assets 2011: $26,242,9312011Assets 2012: $33,594,638Liabilities 2012: $7,350,782Net Assets 2012: $26,243,8562012Assets 2013: $48,568,888Liabilities 2013: $19,999,859Net Assets 2013: $28,569,0292013Assets 2014: $51,661,500Liabilities 2014: $20,115,472Net Assets 2014: $31,546,0282014Assets 2015: $54,573,575Liabilities 2015: $22,604,113Net Assets 2015: $31,969,4622015Assets 2016: $41,256,013Liabilities 2016: $21,582,706Net Assets 2016: $19,673,3072016Assets 2017: $43,994,571Liabilities 2017: $22,602,032Net Assets 2017: $21,392,5392017Assets 2018: $57,107,761Liabilities 2018: $3,632,764Net Assets 2018: $53,474,9972018Assets 2019: $60,621,225Liabilities 2019: $4,407,643Net Assets 2019: $56,213,5822019Assets 2020: $62,162,280Liabilities 2020: $4,133,290Net Assets 2020: $58,028,9902020Assets 2021: $75,787,693Liabilities 2021: $5,970,917Net Assets 2021: $69,816,7762021Assets 2022: $67,165,797Liabilities 2022: $7,761,243Net Assets 2022: $59,404,5542022Assets 2023: $70,957,907Liabilities 2023: $11,248,204Net Assets 2023: $59,709,7032023Assets 2024: $70,249,139Liabilities 2024: $10,562,673Net Assets 2024: $59,686,4662024

Highlighted filing

2019

Assets$60,621,225
Liabilities$4,407,643
Net Assets$56,213,582
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,548,7792010Expenses 2011: $17,909,7572011Expenses 2012: $19,775,0792012Revenue 2013: $18,138,194Expenses 2013: $16,779,119Net Income 2013: $1,359,0752013Revenue 2014: $19,636,482Expenses 2014: $18,264,187Net Income 2014: $1,372,2952014Revenue 2015: $21,344,743Expenses 2015: $19,570,651Net Income 2015: $1,774,0922015Revenue 2016: $20,071,877Expenses 2016: $21,265,370Net Income 2016: -$1,193,4932016Revenue 2017: $22,757,558Expenses 2017: $22,123,694Net Income 2017: $633,8642017Revenue 2018: $53,877,901Expenses 2018: $21,629,598Net Income 2018: $32,248,3032018Revenue 2019: $28,701,793Expenses 2019: $22,663,244Net Income 2019: $6,038,5492019Revenue 2020: $25,591,889Expenses 2020: $22,066,787Net Income 2020: $3,525,1022020Revenue 2021: $21,836,986Expenses 2021: $22,677,135Net Income 2021: -$840,1492021Revenue 2022: $25,490,569Expenses 2022: $24,966,843Net Income 2022: $523,7262022Revenue 2023: $22,946,067Expenses 2023: $26,859,752Net Income 2023: -$3,913,6852023Revenue 2024: $25,072,929Expenses 2024: $27,858,736Net Income 2024: -$2,785,8072024

Highlighted filing

2019

Revenue$28,701,793
Expenses$22,663,244
Net Income$6,038,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.3
Gross Receipts
$30,900,198
Mission and Program Overview

Mission

Connecticut Public Broadcasting, Inc. adds value to peoples lives through programs and services that inform, educate, entertain and inspire our audiences in Connecticut and beyond.

We are CTs only locally owned media organization producing TV, radio, print and internet content with a mix of educational, news, public affairs, childrens and entertainment programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,972,878$52,045,859▲ $2,072,981
Land, Buildings, and Equipment, Net$2,632,760$4,473,086▲ $1,840,326
Accounts Receivable$3,985,159$3,549,960▼ $435,199
Investments Other Securities-$436,025-
Cash and Non-Interest-Bearing Accounts$340,883$80,671▼ $260,212
Investments Program Related$26,229$26,229→ $0
Prepaid Expenses and Deferred Charges$149,481$9,376▼ $140,105
Total Assets$57,107,761$60,621,225▲ $3,513,464
Other Assets Total$371$19▼ $352
Liabilities
Accounts Payable and Accrued Expenses$3,474,365$4,398,344▲ $923,979
Deferred Revenue$158,399$9,299▼ $149,100
Total Liabilities$3,632,764$4,407,643▲ $774,879
Net Assets / Fund Balance
Unrestricted Net Assets$52,279,441$53,430,586▲ $1,151,145
Temporarily Rstr Net Assets$715,012$2,302,452▲ $1,587,440
Permanently Rstr Net Assets$480,544$480,544→ $0
Total Net Assets Fund Balance$53,474,997$56,213,582▲ $2,738,585
Total Liabilities and Net Assets / Fund Balance$57,107,761$60,621,225▲ $3,513,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,026,551$32,894,184$33,920,735
Other Land Buildings$2,576,035-$2,576,035
Land$786,710-$786,710
Leasehold Improvements$83,790$295,708$379,498

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$47,530,946$2,069,093▲ $1,192,462$2,331,888$48,356,076
2017$35,369,420$11,787,360▲ $2,166,427$1,729,001$47,530,946
2016$32,342,338$1,650,008▲ $3,987,734$2,562,440$35,369,420
2015$34,837,260$1,507,790▼ $945,616$2,998,277$32,342,338
2014$30,407,057$6,088,575▲ $234,710$1,837,124$34,837,260
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry FranklinPresident/CEOFT$328,473$405,123$733,596
Meg SakellaridesTreasurer/CFOFT$200,760$159,781$360,541
Nancy L BauerSenior Sales Director/Acct ManagerFT$156,617$59,267$215,884
Deidre TaveraSenior VP DevelopmentFT$180,000$28,958$208,958
Sarah DefilippisSenior VP Branding/MarketingFT$148,334$36,664$184,998
Faith MiddletonExecutive Producer/HostFT$164,682$17,048$181,730
Lisa DiDonato CambriaAssistant SecretaryFT$73,169$18,690$91,859

Board Members and Trustees

NameTitle
Wendy LambertPresident, MediaVision Productions
Arnold L ChaseTrustee
Arthur DiedrickTrustee
Christopher M DadlezTrustee
Connie WeaverTrustee
Daniel CrownTrustee
E Roger WilliamsTrustee
Eugene M SalorioTrustee
Francisco BorgesTrustee
George NorfleetTrustee
George Whelen VTrustee
Gregory ButlerTrustee
Jay YounglingTrustee
Jeffrey A FlaksTrustee
Jeffrey HoffmanTrustee
Joyce AhrensTrustee
Maryam ElahiTrustee
Michael ParkerTrustee
Michael PriceTrustee
Paul BuchaTrustee
Peter G KellyTrustee
Radha RadhakrishnanTrustee
Thea MontanezTrustee
Thomas BarnesTrustee
Tim BannonTrustee
Yvette MelendezTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Communications Site ManagementBroadcast Tower Rental225 Asylum St 29th Floor, Hartford, CT 06103$223,472
Untamed Hair Productions & ConsultingProgramming Production Consulting2 Oak Point Drive North, Bayville, NY 11709$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,733,097
Program Service Revenue
$8,460,970
Investment Income
$6,307,235
Other Revenue
$3,200,491
All Other Contributions
$57,917
Change in Net Assets
$6,038,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles449$205,473Selling price net of expense
Securities Publicly Traded6$8,833Market value at gift date
Total Noncash Contributions455$214,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,701,793
Revenue Not Reported on Form 990
$139,646
Total Revenue per Audited Statements
$28,841,439
Total Revenue per Form 990
$28,701,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,353,286
Salaries, Compensation, and Employee Benefits$9,877,678
Total Fundraising Expense$3,176,758
Professional Fundraising Fees$432,280
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,877,143$610,898$1,643,839$7,131,880
Fees for Services Other$452,418$436,286$418,335$1,307,039
Current Officers, Directors, Trustees, and Key Employees-$1,108,924-$1,108,924
Payments to Affiliates$1,096,811--$1,096,811
Occupancy$515,915$484,313-$1,000,228
All Other Expenses$374,805$411,896$123,152$909,853
Other Employee Benefits$629,890$26,642$161,834$818,366
Depreciation Depletion$767,414--$767,414
Payroll Taxes$382,288$91,446$103,497$577,231
Other Expenses$446,067$648$2,934$449,649
Fees for Services Professional Fundraising--$432,280$432,280
Pension Plan Contributions$152,597$39,796$48,884$241,277
Fees for Services Legal$112,786$86,907$31,110$230,803
Conferences and Meetings$82,238$75,624$12,422$170,284
Travel$105,230$21,455$15,106$141,791
Fees for Services Accounting-$42,525-$42,525
Office Expenses$11,131$15,902$3,636$30,669
Interest$29,841--$29,841
Fees for Services Lobbying-$25,000-$25,000
Advertising$17,452--$17,452
Insurance-$14,007-$14,007
Total Functional Expenses$15,828,839$3,657,647$3,176,758$22,663,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,102,854
Expenses per Audited Statements$22,663,244
Total Expenses per Form 990$22,663,244
Expenses Not Reported on Form 990$3,439,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$795,319
Fundraising Direct Expenses$520,005
Professional Fundraising Fees$432,280

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jerry Franklin Retirement Party$621,475$621,475$342,588$278,887
Faith Middleton Italy Trip$173,844$173,844$177,173$-3,329
Total Events$795,319$795,319$520,005$275,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A. Chase, TrusteeLease of tower spaceNo$174,591
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Members of the Audit Committee of the Board of Trustees review the prepared Form 990 before it is filed, and each member of the Board of Trustees receives an electronic copy of the Form 990 prior to its filing.”

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

“The Companys conflict of interest policy covers its Board of Trustees, officers, management employees and its Community Advisory Board. The Company reinforces and reviews its conflict of interest policy with its Board of Trustees and its management staff annually and requires the Board and management to disclose its business relationships or interests on a formal executed disclosure statement. These disclosures are reviewed by first, the Audit Committee, and then, in summary, with the full Board of Trustees if a conflict of interest is disclosed. If a transaction or a proposed transaction occurs interimly during the period between disclosures with an interested party, such transaction or proposed transaction is brought before the full Board of Trustees for review and approval prior to the effective date of the transaction. Interested parties do not participate in any”

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

“meeting in which the proposed transaction is discussed unless to clarify facts. In addition, as it relates to potential management conflicts, management, as part of the employee policies in the Companys Employee Handbook, is required to report and disclose such interests to our Human Resource Department. The process and procedures described above conform to non-profit best practices.”

Form 990, Part VI, Section B, Line 15

“Required under the Company organizational governance structure and bylaws, the Company has an active Compensation Committee which governs the Company and Board of Trustees decisions about executive compensation, executive benefits, and compensation philosophy. The Compensation committee engages a third party independent benefits consulting firm every other year to conduct an independent survey of the compensation and benefits of the CEO and prepares an independent report which includes a review of the competitiveness of compensation and benefits. The Company and the Compensation Committee makes its executive compensation and benefits decisions based upon its compensation philosophy which is based upon prevailing market practices. Each decision made by the Compensation Committee is deliberated and recorded in minutes of record.”

Form 990, Part VI, Section C, Line 19

“The Company makes its governing documents, conflict of interest policy and disclosures, and financial statements available to the public upon request. In addition, the Companys audited financial statements are available on its website.”

Filing and Contact Details

Filer

Filer Name
Connecticut Public Broadcasting Inc
EIN
06-0758938
Phone
8602757350
Address
1049 Asylum Avenue, Hartford, CT 06105-2411

Signing Officer

Name
Meg Sakellarides
Title
Chief Financial Officer
Signed
2020-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Contreras
Formed
1964
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
25
Employees
142
Supplemental Narrative

Financial Statement Notes

IV 4

“We will use our endowment assets to assist in funding annual programming objectives while preserving the value of the investment portfolio over time and to meet donor spending requirements when so designated.”

XI 2D

“Annual spending distribution of 2,330,348 Contributed in-kind support of 237,749 Rental expenses reported on Part VIII, line 6b of 18,218 Direct fundraising expenses reported on Part VIII, line 8b of 520,005 Cost of premiums netted against membership dues on Part VIII, line 1b of 231,871 Cost of red carpet events netted against membership dues on Part VIII, line 1b of 77,693.”

XII 2D

“Annual spending distribution of 2,330,348 Contributed in-kind support of 237,749 Rental expenses reported on Part VIII, line 6b of 18,218 Direct fundraising expenses reported on Part VIII, line 8b of 520,005 Cost of premiums netted against membership dues on Part VIII, line 1b of 231,871 Cost of red carpet events netted against membership dues on Part VIII, line 1b of 77,693.”

Raw XML AppendixShowing 400 of 968 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03474365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04398344
IRS990/AccountsReceivableGrp/BOYAmt03985159
IRS990/AccountsReceivableGrp/EOYAmt03549960
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are CTs only locally owned media organization producing TV, radio, print and internet content with a mix of educational, news, public affairs, childrens and entertainment programming.
IRS990/AdvertisingGrp/ProgramServicesAmt017452
IRS990/AdvertisingGrp/TotalAmt017452
IRS990/AllOtherContributionsAmt057917
IRS990/AllOtherExpensesGrp/FundraisingAmt0123152
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0411896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0374805
IRS990/AllOtherExpensesGrp/TotalAmt0909853
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Meg Sakellarides
IRS990/BooksInCareOfDetail/PhoneNum08602757350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01049 Asylum Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hartford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0061052411
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0340883
IRS990/CashNonInterestBearingGrp/EOYAmt080671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01108924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01108924
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt012422
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075624
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082238
IRS990/ConferencesMeetingsGrp/TotalAmt0170284
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0223472
IRS990/ContractorCompensationGrp/CompensationAmt1145000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0225 Asylum St 29th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12 Oak Point Drive North
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Hartford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Bayville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111709
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Communications Site Management
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Untamed Hair Productions & Consulting
IRS990/ContractorCompensationGrp/ServicesDesc0Broadcast Tower Rental
IRS990/ContractorCompensationGrp/ServicesDesc1Programming Production Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010733097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06307235
IRS990/CYOtherExpensesAmt012353286
IRS990/CYOtherRevenueAmt03200491
IRS990/CYProgramServiceRevenueAmt08460970
IRS990/CYRevenuesLessExpensesAmt06038549
IRS990/CYSalariesCompEmpBnftPaidAmt09877678
IRS990/CYTotalExpensesAmt022663244
IRS990/CYTotalFundraisingExpenseAmt03176758
IRS990/CYTotalProfFndrsngExpnsAmt0432280
IRS990/CYTotalRevenueAmt028701793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0158399
IRS990/DeferredRevenueGrp/EOYAmt09299
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0767414
IRS990/DepreciationDepletionGrp/TotalAmt0767414
IRS990/Desc0Connecticut Public Television CPTV and Connecticut Public Radios WNPR community supported, statewide public broadcasting networks are dedicated to serving diverse communities with a mix of educational, news, public affairs, childrens, and entertainment programming and services. Specific programs include Where We Live, The Faith Middleton Show, The Colin McEnroe Show, New England News Collaborative, WNPR Health Minute, The Kate, Antisemitism, Health Life Lessons Series, and Parkville Sessions. We reach 418,261 television viewers and 230,300 radio listeners each week.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015828839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042525
IRS990/FeesForServicesAccountingGrp/TotalAmt042525
IRS990/FeesForServicesLegalGrp/FundraisingAmt031110
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt086907
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0112786
IRS990/FeesForServicesLegalGrp/TotalAmt0230803
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesLobbyingGrp/TotalAmt025000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0418335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0436286
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0452418
IRS990/FeesForServicesOtherGrp/TotalAmt01307039
IRS990/FeesForServicesProfFundraising/FundraisingAmt0432280
IRS990/FeesForServicesProfFundraising/TotalAmt0432280
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2547103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2631964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3025112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3222017
IRS990/Form990PartVIISectionAGrp/PersonNm0Joyce Ahrens
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Bannon
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm3Francisco Borges
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Bucha
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory Butler
IRS990/Form990PartVIISectionAGrp/PersonNm6Arnold L Chase
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Crown
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher M Dadlez
IRS990/Form990PartVIISectionAGrp/PersonNm9Arthur Diedrick
IRS990/Form990PartVIISectionAGrp/PersonNm10Maryam Elahi
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey A Flaks
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter G Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm14Yvette Melendez
IRS990/Form990PartVIISectionAGrp/PersonNm15Thea Montanez
IRS990/Form990PartVIISectionAGrp/PersonNm16George Norfleet
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Parker
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Price
IRS990/Form990PartVIISectionAGrp/PersonNm19Radha Radhakrishnan
IRS990/Form990PartVIISectionAGrp/PersonNm20Eugene M Salorio
IRS990/Form990PartVIISectionAGrp/PersonNm21Connie Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm22George Whelen V
IRS990/Form990PartVIISectionAGrp/PersonNm23E Roger Williams
IRS990/Form990PartVIISectionAGrp/PersonNm24Jay Youngling
IRS990/Form990PartVIISectionAGrp/PersonNm25Jerry Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm26Meg Sakellarides
IRS990/Form990PartVIISectionAGrp/PersonNm27Lisa DiDonato Cambria
IRS990/Form990PartVIISectionAGrp/PersonNm28Nancy L Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm29Deidre Tavera
IRS990/Form990PartVIISectionAGrp/PersonNm30Sarah Defilippis
IRS990/Form990PartVIISectionAGrp/PersonNm31Faith Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm32Wendy Lambert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25686494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26328576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2773169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28194368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29201782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30159886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31168462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32155902
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Senior Sales Director/Acct Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt29Senior VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt30Senior VP Branding/Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt31Executive Producer/Host
IRS990/Form990PartVIISectionAGrp/TitleTxt32President, MediaVision Productions
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0520005
IRS990/FundraisingGrossIncomeAmt0795319
IRS990/GainOrLossGrp/OtherAmt01783866
IRS990/GainOrLossGrp/SecuritiesAmt03534002
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt02112813
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02125000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04853050
IRS990/GrossReceiptsAmt030900198
IRS990/GrossRentsGrp/PersonalAmt048179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014007
IRS990/InsuranceGrp/TotalAmt014007
IRS990/InterestGrp/ProgramServicesAmt029841
IRS990/InterestGrp/TotalAmt029841
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0989367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0989367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0436025
IRS990/InvestmentsProgramRelatedGrp/BOYAmt026229
IRS990/InvestmentsProgramRelatedGrp/EOYAmt026229
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049972878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052045859
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033189892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02632760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04473086
IRS990/LandBldgEquipCostOrOtherBssAmt037662978
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0341134
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01319048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,621,225
Liabilities
$4,407,643
Net assets
$56,213,582
Revenue
$28,701,793
Expenses
$22,663,244
Net income
$6,038,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$10.6$59.7$25.1$27.9$2.79
2023Detailed filing. Detailed filing data is available for this year.$71.0$11.2$59.7$22.9$26.9$3.91
2022Detailed filing. Detailed filing data is available for this year.$67.2$7.76$59.4$25.5$25.0$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.8$5.97$69.8$21.8$22.7$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$4.13$58.0$25.6$22.1$3.53
2019Detailed filing. Detailed filing data is available for this year.$60.6$4.41$56.2$28.7$22.7$6.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$3.63$53.5$53.9$21.6$32.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$22.6$21.4$22.8$22.1$0.63
2016Detailed filing. Detailed filing data is available for this year.$41.3$21.6$19.7$20.1$21.3$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$22.6$32.0$21.3$19.6$1.77
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$51.7$20.1$31.5$19.6$18.3$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$20.0$28.6$18.1$16.8$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$7.35$26.2$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$7.16$26.2$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$8.68$22.4$17.5