Civic Intelligence

Nutmeg Public Access Television Inc.

990 • Fiscal year 2013 • EIN 06-1306922

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

9 Eastview DriveFarmington, CT 06032

(860) 321-7405

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$88,805

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,543,345

Up $123,120 (+8.7%) from 2012

Net Assets

Up

$972,852

Up $148,310 (+18%) from 2012

Liabilities

Down

$570,493

Down $25,190 (-4.2%) from 2012

Revenue

$778,989

No earlier filing loaded for comparison.

Expenses

Down

$630,679

Down $88,804 (-12%) from 2012

Net Income

$148,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,449,366Liabilities 2011: $684,257Net Assets 2011: $765,1092011Assets 2012: $1,420,225Liabilities 2012: $595,683Net Assets 2012: $824,5422012Assets 2013: $1,543,345Liabilities 2013: $570,493Net Assets 2013: $972,8522013Assets 2014: $1,500,429Liabilities 2014: $558,812Net Assets 2014: $941,6172014Assets 2015: $1,684,818Liabilities 2015: $529,856Net Assets 2015: $1,154,9622015Assets 2016: $1,615,167Liabilities 2016: $498,721Net Assets 2016: $1,116,4462016Assets 2017: $1,685,337Liabilities 2017: $585,765Net Assets 2017: $1,099,5722017Assets 2018: $1,557,677Liabilities 2018: $486,882Net Assets 2018: $1,070,7952018Assets 2019: $1,474,179Liabilities 2019: $438,246Net Assets 2019: $1,035,9332019Assets 2020: $1,553,048Liabilities 2020: $464,046Net Assets 2020: $1,089,0022020Assets 2021: $1,378,180Liabilities 2021: $320,485Net Assets 2021: $1,057,6952021Assets 2022: $1,382,184Liabilities 2022: $317,193Net Assets 2022: $1,064,9912022Assets 2023: $1,564,967Liabilities 2023: $417,104Net Assets 2023: $1,147,8632023Assets 2024: $1,295,552Liabilities 2024: $235,102Net Assets 2024: $1,060,4502024

Highlighted filing

2013

Assets$1,543,345
Liabilities$570,493
Net Assets$972,852

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $634,626Expenses 2011: $598,232Net Income 2011: $36,3942011Expenses 2012: $719,4832012Revenue 2013: $778,989Expenses 2013: $630,679Net Income 2013: $148,3102013Revenue 2014: $655,859Expenses 2014: $687,094Net Income 2014: -$31,2352014Revenue 2015: $932,234Expenses 2015: $718,889Net Income 2015: $213,3452015Revenue 2016: $748,800Expenses 2016: $787,316Net Income 2016: -$38,5162016Revenue 2017: $671,881Expenses 2017: $688,755Net Income 2017: -$16,8742017Revenue 2018: $681,620Expenses 2018: $710,397Net Income 2018: -$28,7772018Revenue 2019: $661,202Expenses 2019: $696,064Net Income 2019: -$34,8622019Revenue 2020: $764,007Expenses 2020: $710,938Net Income 2020: $53,0692020Revenue 2021: $636,178Expenses 2021: $667,485Net Income 2021: -$31,3072021Revenue 2022: $635,006Expenses 2022: $627,710Net Income 2022: $7,2962022Revenue 2023: $729,205Expenses 2023: $646,333Net Income 2023: $82,8722023Revenue 2024: $468,871Expenses 2024: $556,284Net Income 2024: -$87,4132024

Highlighted filing

2013

Revenue$778,989
Expenses$630,679
Net Income$148,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$778,989
Mission and Program Overview

Mission

Nutmeg public access television, inc. (nutmeg tv) operates exclusively as an educational, not-for-profit corporation to provide quality and innovative public access, community, educational and government television programming to the eight towns of avon, berlin, bristol, burlington, canton, farmington, new britain, and plainville.

Nutmeg tv's mission is to provide the necessary information to persons or groups in the towns served so that they may effectively use the community (public, educational and governmental) access channels on the cable television systems serving the towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,964$1,329,712▲ $77,748
Savings and Temporary Cash Investments$136,641$178,192▲ $41,551
Cash and Non-Interest-Bearing Accounts$21,897$25,214▲ $3,317
Accounts Receivable$3,358$3,544▲ $186
Inventories for Sale or Use$2,309$2,762▲ $453
Prepaid Expenses and Deferred Charges$1,346$1,372▲ $26
Total Assets$1,420,225$1,543,345▲ $123,120
Other Assets Total$2,710$2,549▼ $161
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,065$538,052▼ $23,013
Accounts Payable and Accrued Expenses$29,319$31,138▲ $1,819
Deferred Revenue$5,299$1,303▼ $3,996
Total Liabilities$595,683$570,493▼ $25,190
Net Assets / Fund Balance
Unrestricted Net Assets$824,542$972,852▲ $148,310
Total Net Assets Fund Balance$824,542$972,852▲ $148,310
Total Liabilities and Net Assets / Fund Balance$1,420,225$1,543,345▲ $123,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,969$771,032$1,086,001
Buildings$852,743$88,603$941,346
Land$162,000-$162,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joanie SutterExecutive DiFT$88,805$88,805

Board Members and Trustees

NameTitle
Leroy E TemplePresident
Arnold SchwartzDirector
Cathy SavinoDirector
Elaine PrimeauDirector
Mark ChaseDirector
Pamela WilsonDirector
Peter HuybrechtsDirector
Peter R ClarkeDirector
Robert a PeckrulSecretary
Robert FuocoTreasurer
Michael StantonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$773,502
Program Service Revenue
$0
Investment Income
$706
Other Revenue
$4,781
All Other Contributions
$773,502
Change in Net Assets
$148,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,989
Total Revenue per Audited Statements
$778,989
Total Revenue per Form 990
$778,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,778
Other Expenses$217,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,828$56,045-$229,873
Current Officers, Directors, Trustees, and Key Employees$4,440$84,365-$88,805
Depreciation Depletion$58,273$10,516-$68,789
Other Employee Benefits$31,607$22,888-$54,495
Occupancy$32,988$12,648-$45,636
Payroll Taxes$17,171$12,434-$29,605
Interest$20,653$6,884-$27,537
Office Expenses$10,300$3,247-$13,547
Insurance$9,087$3,504-$12,591
Pension Plan Contributions$5,800$4,200-$10,000
Information Technology$2,551$6,614-$9,165
Fees for Services Accounting$1,200$4,800-$6,000
Other Expenses$432$1,428-$1,860
All Other Expenses$121$1,102-$1,223
Advertising$902--$902
Travel$158$18-$176
Total Functional Expenses$399,253$231,426$0$630,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,679
Total Expenses per Audited Statements$630,679
Total Expenses per Form 990$630,679
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
Audit committee
Yes
Backup withholding compliance
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
No
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 2

Robert fuoco peter huybrechts director director partners union

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

The executive director and financial & human resource manager received and reviewed a copy of the form 990 prior to its filing with the internal revenue service after it was completed by its certified public accountant. The form 990 is reviewed at the board of directors meeting as well.

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

The board of directors on an annual basis determines the executive director's salary based on the previous year's accomplishments and operations. A contract is signed between the board of directors and the executive director.

Form 990, Page 6, Part VI, Line 19

All governing documents are made available to the public at the client's location in farmington, connecticut upon request.

Filing and Contact Details

Filer

EIN
06-1306922
Phone
8603217405

Signing Officer

Name
Joanie Sutter
Title
Executive Director
Phone
8603217405
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leroy Temple
Formed
1991
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
1,959

Preparer

Preparer
Michael a Ziebka CPA
Phone
8606778303
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nutmeg tv's mission is to provide the necessary information to persons or groups in the towns served so that they may effectively use the community (public, educational and governmental) access channels on the cable television systems serving the towns.

Raw XML AppendixShowing 400 of 443 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/OccupancyGrp/TotalAmt045636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03247
IRS990/OfficeExpensesGrp/ProgramServicesAmt010300
IRS990/OfficeExpensesGrp/TotalAmt013547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02710
IRS990/OtherAssetsTotalGrp/EOYAmt02549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054495
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21428
IRS990/OtherExpensesGrp/ProgramServicesAmt020214
IRS990/OtherExpensesGrp/ProgramServicesAmt15773
IRS990/OtherExpensesGrp/ProgramServicesAmt23755
IRS990/OtherExpensesGrp/ProgramServicesAmt3432
IRS990/OtherExpensesGrp/TotalAmt020530
IRS990/OtherExpensesGrp/TotalAmt15773
IRS990/OtherExpensesGrp/TotalAmt24172
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherRevenueMiscGrp/Desc0NON-COMMUNITY ACCESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1321
IRS990/OtherRevenueTotalAmt04781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012434
IRS990/PayrollTaxesGrp/ProgramServicesAmt017171
IRS990/PayrollTaxesGrp/TotalAmt029605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05800
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01372
IRS990/PrincipalOfficerNm0DR LEROY TEMPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038071
IRS990/PYOtherExpensesAmt0311864
IRS990/PYOtherRevenueAmt093530
IRS990/PYRevenuesLessExpensesAmt059433
IRS990/PYSalariesCompEmpBnftPaidAmt0407619
IRS990/PYTotalExpensesAmt0719483
IRS990/PYTotalRevenueAmt0778916
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0773502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03425315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt03425315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03425315
IRS990ScheduleA/TotalSupportAmt03436350
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/BookValueAmt0852743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0941346
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01086001
IRS990ScheduleD/ExpensesSubtotalAmt0630679
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/RevenueSubtotalAmt0778989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329712
IRS990ScheduleD/TotalExpensesPerForm990Amt0630679
IRS990ScheduleD/TotalRevenuePerForm990Amt0778989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUTMEG TV'S MISSION IS TO PROVIDE THE NECESSARY INFORMATION TO PERSONS OR GROUPS IN THE TOWNS SERVED SO THAT THEY MAY EFFECTIVELY USE THE COMMUNITY (PUBLIC, EDUCATIONAL AND GOVERNMENTAL) ACCESS CHANNELS ON THE CABLE TELEVISION SYSTEMS SERVING THE TOWNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT FUOCO PETER HUYBRECHTS DIRECTOR DIRECTOR PARTNERS UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND FINANCIAL & HUMAN RESOURCE MANAGER RECEIVED AND REVIEWED A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE AFTER IT WAS COMPLETED BY ITS CERTIFIED PUBLIC ACCOUNTANT. THE FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ON AN ANNUAL BASIS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE PREVIOUS YEAR'S ACCOMPLISHMENTS AND OPERATIONS. A CONTRACT IS SIGNED BETWEEN THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE CLIENT'S LOCATION IN FARMINGTON, CONNECTICUT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420225
IRS990/TotalAssetsEOYAmt01543345
IRS990/TotalAssetsGrp/BOYAmt01420225
IRS990/TotalAssetsGrp/EOYAmt01543345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773502
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595683
IRS990/TotalLiabilitiesEOYAmt0570493
IRS990/TotalLiabilitiesGrp/BOYAmt0595683
IRS990/TotalLiabilitiesGrp/EOYAmt0570493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972852
IRS990/TotalProgramServiceExpensesAmt0399253
IRS990/TotalReportableCompFromOrgAmt088805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778989
IRS990/TotalVolunteersCnt01959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543345
IRS990/TravelGrp/ManagementAndGeneralAmt018

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.24$1.06$0.47$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.15$0.73$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.32$1.06$0.64$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.32$1.06$0.64$0.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.46$1.09$0.76$0.71$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.44$1.04$0.66$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.49$1.07$0.68$0.71$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.59$1.10$0.67$0.69$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.50$1.12$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.53$1.15$0.93$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.56$0.94$0.66$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.57$0.97$0.78$0.63$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.60$0.82$0.72
2011Summary only. Only limited summary data is available for this year.$1.45$0.68$0.77$0.63$0.60$0.04