Civic Intelligence

Marthas Vineyard Community Television Inc.

990 • Fiscal year 2013 • EIN 10-0004882

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.MVTV.ORG

View Organization Page

58 Edgartown Vineyard Haven RoadVineyard Hvn, MA 02557

(508) 696-9760

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

71st percentile

$93,965

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,294,991

Up $578,313 (+34%) from 2012

Net Assets

Up

$1,568,724

Up $586,412 (+60%) from 2012

Liabilities

Down

$726,267

Down $8,099 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

$1,069,941

No earlier filing loaded for comparison.

Expenses

Up

$483,529

Up $47,925 (+11%) from 2012

Net Income

$586,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $857,977Liabilities 2010: $30,375Net Assets 2010: $827,6022010Assets 2011: $897,386Liabilities 2011: $21,110Net Assets 2011: $876,2762011Assets 2012: $1,716,678Liabilities 2012: $734,366Net Assets 2012: $982,3122012Assets 2013: $2,294,991Liabilities 2013: $726,267Net Assets 2013: $1,568,7242013Assets 2014: $2,402,169Liabilities 2014: $820,179Net Assets 2014: $1,581,9902014Assets 2015: $2,410,588Liabilities 2015: $735,188Net Assets 2015: $1,675,4002015Assets 2016: $2,566,684Liabilities 2016: $720,303Net Assets 2016: $1,846,3812016Assets 2017: $2,068,572Liabilities 2017: $20,383Net Assets 2017: $2,048,1892017Assets 2018: $2,240,451Liabilities 2018: $20,459Net Assets 2018: $2,219,9922018Assets 2019: $2,415,981Liabilities 2019: $21,824Net Assets 2019: $2,394,1572019Assets 2020: $2,581,351Liabilities 2020: $25,466Net Assets 2020: $2,555,8852020Assets 2021: $2,836,085Liabilities 2021: $25,065Net Assets 2021: $2,811,0202021Assets 2022: $3,137,494Liabilities 2022: $26,052Net Assets 2022: $3,111,4422022Assets 2023: $3,442,411Liabilities 2023: $26,605Net Assets 2023: $3,415,8062023Assets 2024: $3,636,149Liabilities 2024: $16,693Net Assets 2024: $3,619,4562024

Highlighted filing

2013

Assets$2,294,991
Liabilities$726,267
Net Assets$1,568,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $361,6652010Expenses 2011: $428,9172011Expenses 2012: $435,6042012Revenue 2013: $1,069,941Expenses 2013: $483,529Net Income 2013: $586,4122013Revenue 2014: $634,126Expenses 2014: $620,860Net Income 2014: $13,2662014Revenue 2015: $649,736Expenses 2015: $556,326Net Income 2015: $93,4102015Revenue 2016: $708,270Expenses 2016: $537,289Net Income 2016: $170,9812016Revenue 2017: $772,119Expenses 2017: $570,311Net Income 2017: $201,8082017Revenue 2018: $739,427Expenses 2018: $567,624Net Income 2018: $171,8032018Revenue 2019: $769,755Expenses 2019: $595,590Net Income 2019: $174,1652019Revenue 2020: $780,898Expenses 2020: $619,170Net Income 2020: $161,7282020Revenue 2021: $828,463Expenses 2021: $573,328Net Income 2021: $255,1352021Revenue 2022: $846,240Expenses 2022: $545,819Net Income 2022: $300,4212022Revenue 2023: $888,377Expenses 2023: $584,013Net Income 2023: $304,3642023Revenue 2024: $876,516Expenses 2024: $672,866Net Income 2024: $203,6502024

Highlighted filing

2013

Revenue$1,069,941
Expenses$483,529
Net Income$586,412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,069,941
Mission and Program Overview

Mission

To produce public, education, and governmental (peg) access programming for the residents and organizations of the six communities of the island of martha's vineyard. In addition, the organization allocates channel space and time to residents to cablecast programming as well as provides training to residents and organizations in the use of the peg access facilities and equipment.

To produce public, educational, and governmental (peg) access programming for the residents and organizations of the six communities of the island of martha's vineyard. In addition, the organization allocates channel space and time to residents to cablecast programming as well as provide training to residents and organizations in the use of the peg access facilities and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,342$1,272,040▲ $1,138,698
Accounts Receivable$282,136$486,968▲ $204,832
Savings and Temporary Cash Investments$560,000$360,132▼ $199,868
Cash and Non-Interest-Bearing Accounts$12,879$154,642▲ $141,763
Prepaid Expenses and Deferred Charges$20,160$21,209▲ $1,049
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,716,678$2,294,991▲ $578,313
Other Assets Total$708,161$0▼ $708,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000$700,000→ $0
Accounts Payable and Accrued Expenses$34,365$26,267▼ $8,098
Other Liabilities$1--
Total Liabilities$734,366$726,267▼ $8,099
Net Assets / Fund Balance
Unrestricted Net Assets$982,312$1,568,724▲ $586,412
Total Net Assets Fund Balance$982,312$1,568,724▲ $586,412
Total Liabilities and Net Assets / Fund Balance$1,716,678$2,294,991▲ $578,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,719$13,774$944,493
Equipment$122,397$398,254$520,651
Land$217,576-$217,576
Other Land Buildings$1,348$17,275$18,623
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WarrinerExecutive DirectorFT$89,894$4,071$93,965

Board Members and Trustees

NameTitle
Anne LemenagerChairman
Ann BassettVice Chairman
Edward Peter VincentDirector
Gail TiptonDirector
Geoffrey ParkhurstDirector
John MccormickDirector
Richard KnabelDirector
Richard SkidmoreDirector
Robert TankardDirector
Wayne GreenwellDirector
Jonathan RevereSceretary
Arthur W McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,707
Program Service Revenue
$1,044,342
Investment Income
$4,118
Other Revenue
$5,774
All Other Contributions
$15,707
Change in Net Assets
$586,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,941
Total Revenue per Audited Statements
$1,069,941
Total Revenue per Form 990
$1,069,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,165
Other Expenses$155,364
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,652$56,422-$188,074
Current Officers, Directors, Trustees, and Key Employees$65,776$28,189-$93,965
Depreciation Depletion$58,953$8,492-$67,445
Payroll Taxes$16,381$7,020-$23,401
Other Employee Benefits$13,108$5,617-$18,725
Interest$11,281$4,834-$16,115
Office Expenses$8,630$3,699-$12,329
Fees for Services Accounting$3,550$8,283-$11,833
Insurance$6,572$2,816-$9,388
All Other Expenses$2,411$6,205-$8,616
Travel$4,064--$4,064
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$2,358$1,011-$3,369
Information Technology$2,071$888-$2,959
Advertising$2,374--$2,374
Total Functional Expenses$346,453$137,076$0$483,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,529
Total Expenses per Audited Statements$483,529
Total Expenses per Form 990$483,529
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to board of directors and approved at finance committee meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“THE ORGANIZATION's process for providing adjustments to compensation are based on performance in relation to the employee's documented goals and written job description. The Executive Director makes a recommendation to the Personnel Committee, who brings their recommendation to the full board for final approval. The Executive Director is reviewed by the Personnel Committee and final compensation is voted on by the full board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“THE ORGANIZATION's process for providing adjustments to compensation are based on performance in relation to the employee's documented goals and written job description. The Executive Director makes a recommendation to the Personnel Committee, who brings their recommendation to the full board for final approval. The Executive Director is reviewed by the Personnel Committee and final compensation is voted on by the full board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
10-0004882
Phone
5086969760

Signing Officer

Name
Anne Lemenager
Title
Chairman
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Lemenager
Formed
2002
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
25

Preparer

Preparer
Carl H Blanchard
Phone
7812730075
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0888
IRS990/InformationTechnologyGrp/ProgramServicesAmt02071
IRS990/InformationTechnologyGrp/TotalAmt02959
IRS990/InsuranceGrp/ManagementAndGeneralAmt02816
IRS990/InsuranceGrp/ProgramServicesAmt06572
IRS990/InsuranceGrp/TotalAmt09388
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04834
IRS990/InterestGrp/ProgramServicesAmt011281
IRS990/InterestGrp/TotalAmt016115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272040
IRS990/LandBldgEquipCostOrOtherBssAmt01701343
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PRODUCE PUBLIC, EDUCATIONAL, AND GOVERNMENTAL (PEG) ACCESS PROGRAMMING FOR THE RESIDENTS AND ORGANIZATIONS OF THE SIX COMMUNITIES OF THE ISLAND OF MARTHA'S VINEYARD. IN ADDITION, THE ORGANIZATION ALLOCATES CHANNEL SPACE AND TIME TO RESIDENTS TO CABLECAST PROGRAMMING AS WELL AS PROVIDE TRAINING TO RESIDENTS AND ORGANIZATIONS IN THE USE OF THE PEG ACCESS FACILITIES AND EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt0982312
IRS990/NetAssetsOrFundBalancesEOYAmt01568724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03699
IRS990/OfficeExpensesGrp/ProgramServicesAmt08630
IRS990/OfficeExpensesGrp/TotalAmt012329
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0708161
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018725
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21011
IRS990/OtherExpensesGrp/ProgramServicesAmt04224
IRS990/OtherExpensesGrp/ProgramServicesAmt14177
IRS990/OtherExpensesGrp/ProgramServicesAmt24871
IRS990/OtherExpensesGrp/ProgramServicesAmt32358
IRS990/OtherExpensesGrp/TotalAmt06034
IRS990/OtherExpensesGrp/TotalAmt15967
IRS990/OtherExpensesGrp/TotalAmt24871
IRS990/OtherExpensesGrp/TotalAmt33369
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188074
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07020
IRS990/PayrollTaxesGrp/ProgramServicesAmt016381
IRS990/PayrollTaxesGrp/TotalAmt023401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021209
IRS990/PrincipalOfficerNm0ANNE LEMENAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500000
IRS990/ProgSrvcAccomActy2Grp/Desc0provided scholarships to four local students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt010448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141886
IRS990/PYOtherRevenueAmt05214
IRS990/PYProgramServiceRevenueAmt0524978
IRS990/PYRevenuesLessExpensesAmt0106036
IRS990/PYSalariesCompEmpBnftPaidAmt0291718
IRS990/PYTotalExpensesAmt0435604
IRS990/PYTotalRevenueAmt0541640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0586412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0544342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01050116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02896602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024536
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0932
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt02918104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01065823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404345
IRS990ScheduleA/Total509Grp/TotalAmt02918104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069941

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,991
Liabilities
$726,267
Net assets
$1,568,724
Revenue
$1,069,941
Expenses
$483,529
Net income
$586,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$0.88$0.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.42$0.89$0.58$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.85$0.55$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$0.83$0.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.56$0.78$0.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.39$0.77$0.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.74$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.77$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.72$1.85$0.71$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.74$1.68$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.82$1.58$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.57$1.07$0.48$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.73$0.98$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.36