Civic Intelligence

Bronx Community Cable Programming Corporation

990 • Fiscal year 2018 • EIN 13-3545233

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.BRONXNET.ORG
Lehman College Carman HallBronx, NY 10468

(718) 960-1180

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$20,312,220

Up $1,101,826 (+5.7%) from 2017

Net Assets

Up

$20,142,537

Up $1,078,622 (+5.7%) from 2017

Liabilities

Up

$169,683

Up $23,204 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin80th percentile

Revenue

Down

$6,564,045

Down $407,623 (-5.8%) from 2017

Expenses

Up

$4,997,900

Up $959,233 (+24%) from 2017

Net Income

Down

$1,566,145

Down $1,366,856 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $4,115,681Liabilities 2010: $117,054Net Assets 2010: $3,998,6272010Assets 2011: $6,383,826Liabilities 2011: $104,505Net Assets 2011: $6,279,3212011Assets 2012: $7,701,328Liabilities 2012: $163,976Net Assets 2012: $7,537,3522012Assets 2013: $9,317,695Liabilities 2013: $135,282Net Assets 2013: $9,182,4132013Assets 2014: $12,610,903Liabilities 2014: $1,356,856Net Assets 2014: $11,254,0472014Assets 2015: $13,904,293Liabilities 2015: $326,151Net Assets 2015: $13,578,1422015Assets 2016: $16,308,196Liabilities 2016: $306,524Net Assets 2016: $16,001,6722016Assets 2017: $19,210,394Liabilities 2017: $146,479Net Assets 2017: $19,063,9152017Assets 2018: $20,312,220Liabilities 2018: $169,683Net Assets 2018: $20,142,5372018Assets 2019: $21,483,575Liabilities 2019: $152,064Net Assets 2019: $21,331,5112019Assets 2020: $21,568,466Liabilities 2020: $148,059Net Assets 2020: $21,420,4072020Assets 2021: $21,452,358Liabilities 2021: $717,297Net Assets 2021: $20,735,0612021Assets 2022: $20,675,455Liabilities 2022: $897,378Net Assets 2022: $19,778,0772022Assets 2023: $17,826,570Liabilities 2023: $360,276Net Assets 2023: $17,466,2942023Assets 2024: $15,856,835Liabilities 2024: $200,970Net Assets 2024: $15,655,8652024

Highlighted filing

2018

Assets$20,312,220
Liabilities$169,683
Net Assets$20,142,537
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,171,515Expenses 2010: $2,265,412Net Income 2010: -$93,8972010Revenue 2011: $4,637,386Expenses 2011: $2,356,692Net Income 2011: $2,280,6942011Revenue 2012: $3,738,609Expenses 2012: $2,480,578Net Income 2012: $1,258,0312012Revenue 2013: $4,321,295Expenses 2013: $2,676,234Net Income 2013: $1,645,0612013Revenue 2014: $5,176,166Expenses 2014: $3,104,532Net Income 2014: $2,071,6342014Revenue 2015: $5,607,843Expenses 2015: $3,135,599Net Income 2015: $2,472,2442015Revenue 2016: $5,905,996Expenses 2016: $3,561,879Net Income 2016: $2,344,1172016Revenue 2017: $6,971,668Expenses 2017: $4,038,667Net Income 2017: $2,933,0012017Revenue 2018: $6,564,045Expenses 2018: $4,997,900Net Income 2018: $1,566,1452018Revenue 2019: $6,194,143Expenses 2019: $5,832,911Net Income 2019: $361,2322019Revenue 2020: $5,741,310Expenses 2020: $5,930,833Net Income 2020: -$189,5232020Revenue 2021: $5,663,721Expenses 2021: $6,255,906Net Income 2021: -$592,1852021Revenue 2022: $6,775,783Expenses 2022: $6,646,268Net Income 2022: $129,5152022Revenue 2023: $4,585,264Expenses 2023: $7,612,960Net Income 2023: -$3,027,6962023Revenue 2024: $5,151,309Expenses 2024: $6,868,521Net Income 2024: -$1,717,2122024

Highlighted filing

2018

Revenue$6,564,045
Expenses$4,997,900
Net Income$1,566,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$9,077,747
Mission and Program Overview

Mission

Bronxnet is a new york state not-for-profit organization established to provide public access television to the residents of bronx county in new york city. Bronxnet receives a substantial amount of its support from two cable service providers.

Bronxnet provides public access television to the residents of bronx county in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,164,909$8,561,576▲ $1,396,667
Investments in Publicly Traded Securities$6,406,068$6,204,512▼ $201,556
Land, Buildings, and Equipment, Net$3,932,752$3,838,647▼ $94,105
Pledges and Grants Receivable$1,573,558$1,541,686▼ $31,872
Prepaid Expenses and Deferred Charges$47,961$92,988▲ $45,027
Cash and Non-Interest-Bearing Accounts$81,831$69,496▼ $12,335
Total Assets$19,210,394$20,312,220▲ $1,101,826
Other Assets Total$3,315$3,315→ $0
Liabilities
Accounts Payable and Accrued Expenses$146,479$169,683▲ $23,204
Total Liabilities$146,479$169,683▲ $23,204
Net Assets / Fund Balance
Unrestricted Net Assets$18,338,543$19,676,332▲ $1,337,789
Temporarily Rstr Net Assets$725,372$466,205▼ $259,167
Total Net Assets Fund Balance$19,063,915$20,142,537▲ $1,078,622
Total Liabilities and Net Assets / Fund Balance$19,210,394$20,312,220▲ $1,101,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,113,002$394,215$3,507,217
Equipment$629,911$1,142,060$1,771,971
Other Land Buildings$95,734$76,418$172,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,275,885$19,725▼ $219,599$278,892$6,797,119
2017$6,174,042$1,017,100▲ $365,576$280,833$7,275,885
2016$5,173,890$1,016,620▲ $250,484$266,952$6,174,042
2015$5,482,825$5,000▼ $65,547$248,388$5,173,890
2014$1,748,315$4,000,000-$265,490$5,482,825
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Max KnobbeExecutive DirectorFT$120,000$18,659$138,659

Board Members and Trustees

NameTitle
Paul T GentileChairman
Madaha Kinsey-lambDirector
Edwin MejiaMember
Hon Douglas MckeonMember
John CollazziMember
Kenneth KnucklesMember
Kenneth McguireMember
Michael HellerMember
Myrna M RiveraMember
Nick LugoMember
Peter JosephTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dcw Media CorpAdvertising Billboard Space895 MARCONI AVE, Ronkonkoma, NY 11779$213,600
Revenue and Support

Revenue Composition

Contributions and Grants
$6,226,895
Program Service Revenue
$42,885
Investment Income
$294,265
Other Revenue
$0
All Other Contributions
$6,226,895
Change in Net Assets
$1,566,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,564,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,272
Total Revenue per Audited Statements
$6,656,317
Total Revenue per Form 990
$6,564,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,207,317
Other Expenses$1,790,583
Total Fundraising Expense$309,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,502$505,006-$2,232,508
Other Employee Benefits$474,167$171,717-$645,884
Depreciation Depletion$517,284$51,080-$568,364
Advertising--$309,903$309,903
Fees for Services Other$153,017$62,823-$215,840
Payroll Taxes$140,796$49,469-$190,265
Current Officers, Directors, Trustees, and Key Employees$111,877$26,783-$138,660
Insurance$87,819$8,684-$96,503
Office Expenses$36,045$32,198-$68,243
Fees for Services Accounting$25,785--$25,785
Travel$5,466$1,050-$6,516
Other Expenses$4,345$9,665-$4,345
All Other Expenses$2,300--$2,300
Total Functional Expenses$3,763,771$924,226$309,903$4,997,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,577,695
Expenses per Audited Statements$4,997,900
Total Expenses per Form 990$4,997,900
Expenses Not Reported on Form 990$579,795
Expenses Not Reported on Financial Statements$0
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
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
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

Governance Explanations

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

“The draft form 990 is first reviewed by the executive director, director of finance and the audit committee. The final form 990 is then presented to the board of directors for review and acceptance.”

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

“The conflict of interest policy is reviewed and signed annually by officers, directors, and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Bronx Community Cable Programming
EIN
13-3545233
Phone
7189601180
Address
LEHMAN COLLEGE CARMAN HALL, BRONX, NY 10468

Signing Officer

Name
Peter Joseph
Title
Treasurer
Phone
7189601180
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Joseph
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
88
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The temporarily restricted net assets were established for facilities and equipment repair and replacement, for annual training, and public access costs.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRONXNET IS A NEW YORK STATE NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE PUBLIC ACCESS TELEVISION TO THE RESIDENTS OF BRONX COUNTY IN NEW YORK CITY. BRONXNET RECEIVES A SUBSTANTIAL AMOUNT OF ITS SUPPORT FROM TWO CABLE SERVICE PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019063915
IRS990/NetAssetsOrFundBalancesEOYAmt020142537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03451
IRS990/NetUnrelatedBusTxblIncmAmt019178
IRS990/NetUnrlzdGainsLossesInvstAmt0-487523
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032198
IRS990/OfficeExpensesGrp/ProgramServicesAmt036045
IRS990/OfficeExpensesGrp/TotalAmt068243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03315
IRS990/OtherAssetsTotalGrp/EOYAmt03315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645884
IRS990/OtherExpensesGrp/Desc0VIDEO PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19665
IRS990/OtherExpensesGrp/ProgramServicesAmt0405447
IRS990/OtherExpensesGrp/ProgramServicesAmt158153
IRS990/OtherExpensesGrp/ProgramServicesAmt213768
IRS990/OtherExpensesGrp/ProgramServicesAmt34345
IRS990/OtherExpensesGrp/TotalAmt0405447
IRS990/OtherExpensesGrp/TotalAmt163904
IRS990/OtherExpensesGrp/TotalAmt223433
IRS990/OtherExpensesGrp/TotalAmt34345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01727502
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140796
IRS990/PayrollTaxesGrp/TotalAmt0190265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01573558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01541686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092988
IRS990/PrincipalOfficerNm0PETER JOSEPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06677098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251730
IRS990/PYOtherExpensesAmt01596090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042840
IRS990/PYRevenuesLessExpensesAmt02933001
IRS990/PYSalariesCompEmpBnftPaidAmt02442577
IRS990/PYTotalExpensesAmt04038667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06971668
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01566145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07164909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08561576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONGOING SUPPORT RECEIVED BASED ON NUMBER OF SUBSCRIBERS OF BASIC SERVICE IN ACCORDANCE WITH FRANCHISE AGREEMENTS AS FOLLOWS: YEAR ENDED 12/31/2018: ORGANIZATION AMOUNT ALTICE $4,248,703 VERIZON $1,956,157 TOTAL: $6,204,860 YEAR ENDED 12/31/2017: ORGANIZATION AMOUNT ALTICE $4,575,691 VERIZON $2,083,685 TOTAL: $6,659,304 YEAR ENDED 12/31/2016: ORGANIZATION AMOUNT ALTICE $3,864,000 VERIZON $1,770,234 TOTAL: $5,634,234 YEAR ENDED 12/31/2015: ORGANIZATION AMOUNT ALTICE $3,864,000 VERIZON $1,550,900 TOTAL: $5,414,900 YEAR ENDED 12/31/2014: ORGANIZATION AMOUNT ALTICE $3,612,000 VERIZON $1,414,165 TOTAL: $5,026,165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A. PUBLIC SUPPORT, LINE 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06226895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06677098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05667663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05438414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05060724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029070794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0290814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0855871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0290814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0855871
IRS990ScheduleA/InvestmentIncomeCYPct00.02830
IRS990ScheduleA/InvestmentIncomePYPct00.02100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt029347915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06269780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06719938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05717213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05503019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05137965
IRS990ScheduleA/Total509Grp/TotalAmt029347915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06560594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06958572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05898652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05609802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05176166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030203786
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07275885
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06797119
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-219599
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0278892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06174042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01017100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07275885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0280833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05173890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01016620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06174042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0266952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05482825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05173890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0248388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01748315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05482825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0265490
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0579795
IRS990ScheduleD/DonatedServicesUseFcltsAmt0579795
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0629911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01142060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01771971
IRS990ScheduleD/ExpensesNotReportedAmt0579795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04997900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03113002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03507217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-487523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095734

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,312,220
Liabilities
$169,683
Net assets
$20,142,537
Revenue
$6,564,045
Expenses
$4,997,900
Net income
$1,566,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.20$15.7$5.15$6.87$1.72
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.36$17.5$4.59$7.61$3.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.90$19.8$6.78$6.65$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.72$20.7$5.66$6.26$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.15$21.4$5.74$5.93$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.15$21.3$6.19$5.83$0.36
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.17$20.1$6.56$5.00$1.57
2017Summary only. Only limited summary data is available for this year.$19.2$0.15$19.1$6.97$4.04$2.93
2016Summary only. Only limited summary data is available for this year.$16.3$0.31$16.0$5.91$3.56$2.34
2015Summary only. Only limited summary data is available for this year.$13.9$0.33$13.6$5.61$3.14$2.47
2014Summary only. Only limited summary data is available for this year.$12.6$1.36$11.3$5.18$3.10$2.07
2013Summary only. Only limited summary data is available for this year.$9.32$0.14$9.18$4.32$2.68$1.65
2012Summary only. Only limited summary data is available for this year.$7.70$0.16$7.54$3.74$2.48$1.26
2011Summary only. Only limited summary data is available for this year.$6.38$0.10$6.28$4.64$2.36$2.28
2010Summary only. Only limited summary data is available for this year.$4.12$0.12$4.00$2.17$2.27$0.09
Peer Organizations

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