Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$2,279,464
Up $193,064 (+9.3%) from 2015
Net Assets
Down$1,237,762
Down $207,376 (-14%) from 2015
Liabilities
Up$1,041,702
Up $400,440 (+62%) from 2015
Revenue And Expenses
Revenue
Down$1,848,420
Down $355,690 (-16%) from 2015
Expenses
Up$2,055,796
Up $15,032 (+0.7%) from 2015
Net Income
Down-$207,376
Down $370,722 (-227%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 17, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,848,420
Mission and Program Overview
Mission
Non commercial educational broadcasting of fm radio station
Non-commercial educational broadcasting of fm radio station
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $992,809 | $960,607 | ▼ $32,202 |
| Investments Program Related | $516,610 | $830,260 | ▲ $313,650 |
| Loans From Officers Directors | - | $217,000 | - |
| Pledges and Grants Receivable | $207,169 | $149,914 | ▼ $57,255 |
| Prepaid Expenses and Deferred Charges | $59,135 | $63,101 | ▲ $3,966 |
| Cash and Non-Interest-Bearing Accounts | $83,977 | $25,022 | ▼ $58,955 |
| Savings and Temporary Cash Investments | $16,277 | $8,709 | ▼ $7,568 |
| Total Assets | $2,086,400 | $2,279,464 | ▲ $193,064 |
| Other Assets Total | $210,423 | $241,851 | ▲ $31,428 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $566,459 | $546,997 | ▼ $19,462 |
| Unsecured Notes Loans Payable | $38,476 | $164,745 | ▲ $126,269 |
| Accounts Payable and Accrued Expenses | $36,327 | $112,960 | ▲ $76,633 |
| Total Liabilities | $641,262 | $1,041,702 | ▲ $400,440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,445,138 | $1,237,762 | ▼ $207,376 |
| Total Net Assets Fund Balance | $1,445,138 | $1,237,762 | ▼ $207,376 |
| Total Liabilities and Net Assets / Fund Balance | $2,086,400 | $2,279,464 | ▲ $193,064 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $808,024 | $604,378 | $1,412,402 |
| Equipment | $66,083 | $235,743 | $301,826 |
| Land | $86,500 | - | $86,500 |
| Other Land Buildings | $0 | $2,677 | $2,677 |
| Investment Program Related Org | $830,260 | - | - |
| Other Assets Org | $241,851 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Freedman | Exec Dir/treasurer | FT | $107,276 | $45,601 | $152,877 |
| Elizabeth Berg | Director | FT | $67,938 | $10,583 | $78,521 |
| Nachum Segal | Director Former | FT | $52,772 | - | $52,772 |
| Kelly Jones | Secretary | PT | $39,000 | - | $39,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Collins | President |
| Steve Rathe | Vice-president |
| Alan Rojer | Director |
| Dave Mandl | Director |
| Irene Trudel | Director |
| Jim Friedlich | Director |
| Rich Hazelton | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,745,152
- Program Service Revenue
- $103,255
- Investment Income
- $13
- Other Revenue
- $0
- All Other Contributions
- $1,560,441
- Change in Net Assets
- $-207,376
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $51,800 | Quoted Stock Price |
| Cars and Other Vehicles | 5 | $3,354 | Sale Value |
| Total Noncash Contributions | 6 | $55,154 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,142,646 |
| Salaries, Compensation, and Employee Benefits | $913,150 |
| Total Fundraising Expense | $383,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,653 | $39,075 | $66,234 | $501,962 |
| All Other Expenses | $322,696 | $9,834 | $110,505 | $443,035 |
| Current Officers, Directors, Trustees, and Key Employees | $192,738 | $39,510 | $51,644 | $283,892 |
| Depreciation Depletion | $180,770 | $24,103 | $36,154 | $241,027 |
| Other Expenses | $45,187 | $6,025 | $9,037 | $60,249 |
| Other Employee Benefits | $45,140 | $6,019 | $9,028 | $60,187 |
| Payroll Taxes | $44,707 | $5,961 | $8,941 | $59,609 |
| Interest | $40,175 | $5,357 | $8,035 | $53,567 |
| Insurance | $28,124 | $3,750 | $5,625 | $37,499 |
| Occupancy | $25,604 | $3,414 | $5,121 | $34,139 |
| Fees for Services Other | $23,774 | $3,170 | $4,755 | $31,699 |
| Fees for Services Accounting | $12,157 | $1,621 | $2,431 | $16,209 |
| Office Expenses | $6,357 | $848 | $1,271 | $8,476 |
| Pension Plan Contributions | $5,625 | $750 | $1,125 | $7,500 |
| Conferences and Meetings | $1,538 | $205 | $307 | $2,050 |
| Fees for Services Legal | $660 | $88 | $132 | $880 |
| Total Functional Expenses | $1,522,146 | $149,730 | $383,920 | $2,055,796 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $217,000 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 11
“Governing body is provided a copy of form 990 for their review and comment prior to filing. Officer signing return and executive director reviews for completeness.”
Form 990, Part VI, Section B, Line 12C
“Organization annually reviews & monitors conflict of interest policy to ensure compliance.”
Form 990, Part VI, Section B, Line 15A
“The officers annual salaries are reviewed and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Provides copies upon request”
Filing and Contact Details
Filer
- Filer Name
- Auricle Communications
- EIN
- 13-3649722
- Phone
- 2015211416
- Address
- 43 MONTGOMERY ST PO BOX 2011, JERSEY CITY, NJ 07303
Signing Officer
- Name
- Kenneth Freedman
- Title
- Executive Director
- Phone
- 2015211416
- Signed
- 2017-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth Freedman
- Formed
- 1995
- Legal Domicile
- Nj
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 17
- Volunteers
- 266
Preparer
- Firm
- Marks Paneth Llp
- Address
- 685 THIRD AVENUE, NEW YORK, NY 10017
- Preparer
- Richard Terrano
- Phone
- 2125038800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Wfmu west orange 91.1 fm: program service expenses 57,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,766. Marathon costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 54,420. Total expenses 54,420. Internet & online: program service expenses 48,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,300. Printing and postage: program service expenses 33,682. Management and general expenses 4,491. Fundraising expenses 6,736. Total expenses 44,909. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 41,333. Total expenses 41,333. Wfmu nyc booster: program service expenses 39,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,268. Bank fees: program service expenses 28,119. Management and general expenses 3,749. Fundraising expenses 5,624. Total expenses 37,492. Transmission-wfmu: program service expenses 32,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,775. Wfmu mt hope 91.1 fm: program service expenses 30,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,009. Telephone & website: program service expenses 11,406. Management and general expenses 1,521. Fundraising expenses 2,281. Total expenses 15,208. Regulatory expense: program service expenses 13,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,864. Programming expenses: program service expenses 11,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,257. Nyc translator 91.9 fm: program service expenses 9,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,323. Special programming event: program service expenses 6,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,376. Sundry: program service expenses 551. Management and general expenses 73. Fundraising expenses 111. Total expenses 735.”
Financial Statement Notes
PART X, LINE 2:
“Auricle communications has no uncertain tax positions as of june 30, 2016 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Auricle communications is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2012.”
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37499 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8035 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40175 |
| IRS990/InterestGrp/TotalAmt | 0 | 53567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 516610 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 830260 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 842798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 992809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 960607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1803405 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 217000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NON COMMERCIAL EDUCATIONAL BROADCASTING OF FM RADIO STATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 566459 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 546997 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1445138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1237762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 17269 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5121 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34139 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210423 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241851 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9028 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60187 |
| IRS990/OtherExpensesGrp/Desc | 0 | FREE MUSIC ARCHIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | BROADCAST EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECORD FAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | MONTY HALL STUDIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 63575 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 501962 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8941 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59609 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1125 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 207169 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149914 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63101 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH FREEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PREMIUM LIQUIDATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2188667 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 1229695 |
| IRS990/PYOtherRevenueAmt | 0 | 1200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811069 |
| IRS990/PYTotalExpensesAmt | 0 | 2040764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2204110 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 103255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1745152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2186407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2098398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2015574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1932966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9978497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3472 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29614 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35258 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10122397 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1848407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2200603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2027573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1944736 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10128397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1848420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2201850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2109644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2032288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1974925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10167127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 808024 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 604378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1412402 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 301826 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 830260 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN CONGERA |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 241851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SOFTWARE NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2677 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,279,464
- Liabilities
- $1,041,702
- Net assets
- $1,237,762
- Revenue
- $1,848,420
- Expenses
- $2,055,796
- Net income
- -$207,376