Civic Intelligence

St. Lawrence Valley Educational Television Council Inc.

990 • Fiscal year 2016 • EIN 15-0611509

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.WPBSTV.ORG

View Organization Page

1056 Arsenal StreetWatertown, NY 13601

(315) 782-3142

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.26x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,991,619

Down $298,281 (-13%) from 2015

Net Assets

Down

$1,323,373

Down $300,267 (-18%) from 2015

Liabilities

Up

$668,246

Up $1,986 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$2,573,788

Up $147,114 (+6.1%) from 2015

Expenses

Down

$2,818,050

Down $211,664 (-7.0%) from 2015

Net Income

Up

-$244,262

Up $358,778 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,149,403Liabilities 2010: $777,857Net Assets 2010: $3,371,5462010Assets 2011: $3,654,144Liabilities 2011: $669,176Net Assets 2011: $2,984,9682011Assets 2012: $3,265,318Liabilities 2012: $496,625Net Assets 2012: $2,768,6932012Assets 2013: $3,285,332Liabilities 2013: $563,730Net Assets 2013: $2,721,6022013Assets 2014: $3,008,018Liabilities 2014: $693,824Net Assets 2014: $2,314,1942014Assets 2015: $2,289,900Liabilities 2015: $666,260Net Assets 2015: $1,623,6402015Assets 2016: $1,991,619Liabilities 2016: $668,246Net Assets 2016: $1,323,3732016Assets 2017: $1,913,823Liabilities 2017: $628,735Net Assets 2017: $1,285,0882017Assets 2018: $1,990,259Liabilities 2018: $689,663Net Assets 2018: $1,300,5962018Assets 2019: $2,815,127Liabilities 2019: $1,412,795Net Assets 2019: $1,402,3322019Assets 2020: $2,232,475Liabilities 2020: $706,834Net Assets 2020: $1,525,6412020Assets 2021: $3,020,412Liabilities 2021: $462,420Net Assets 2021: $2,557,9922021Assets 2022: $2,869,491Liabilities 2022: $354,808Net Assets 2022: $2,514,6832022Assets 2023: $2,897,425Liabilities 2023: $398,272Net Assets 2023: $2,499,1532023Assets 2024: $3,008,927Liabilities 2024: $464,219Net Assets 2024: $2,544,7082024Assets 2025: $2,844,714Liabilities 2025: $417,458Net Assets 2025: $2,427,2562025

Highlighted filing

2016

Assets$1,991,619
Liabilities$668,246
Net Assets$1,323,373
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,079,2522010Revenue 2011: $2,713,044Expenses 2011: $3,099,622Net Income 2011: -$386,5782011Expenses 2012: $3,068,3142012Expenses 2013: $3,135,4492013Revenue 2014: $2,766,605Expenses 2014: $3,083,073Net Income 2014: -$316,4682014Revenue 2015: $2,426,674Expenses 2015: $3,029,714Net Income 2015: -$603,0402015Revenue 2016: $2,573,788Expenses 2016: $2,818,050Net Income 2016: -$244,2622016Revenue 2017: $2,547,574Expenses 2017: $2,568,224Net Income 2017: -$20,6502017Revenue 2018: $2,635,632Expenses 2018: $2,620,124Net Income 2018: $15,5082018Revenue 2019: $2,777,890Expenses 2019: $2,676,154Net Income 2019: $101,7362019Revenue 2020: $2,868,353Expenses 2020: $2,745,044Net Income 2020: $123,3092020Revenue 2021: $3,685,960Expenses 2021: $2,653,609Net Income 2021: $1,032,3512021Revenue 2022: $2,752,985Expenses 2022: $2,796,294Net Income 2022: -$43,3092022Revenue 2023: $3,120,418Expenses 2023: $3,135,923Net Income 2023: -$15,5052023Revenue 2024: $3,248,830Expenses 2024: $3,227,490Net Income 2024: $21,3402024Revenue 2025: $3,188,122Expenses 2025: $3,305,574Net Income 2025: -$117,4522025

Highlighted filing

2016

Revenue$2,573,788
Expenses$2,818,050
Net Income-$244,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,660,775
Mission and Program Overview

Mission

To operate a noncommercial educational television station and to promote, sponsor, develop, encourage and/or conduct educational programs and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,361,263$1,170,656▼ $190,607
Investments Other Securities$567,164$511,368▼ $55,796
Savings and Temporary Cash Investments$159,003$111,803▼ $47,200
Cash and Non-Interest-Bearing Accounts$80,583$74,801▼ $5,782
Accounts Receivable$32,747$31,595▼ $1,152
Intangible Assets$27,389$23,635▼ $3,754
Prepaid Expenses and Deferred Charges$22,580$16,887▼ $5,693
Total Assets$2,289,900$1,991,619▼ $298,281
Other Assets Total$39,171$50,874▲ $11,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,258$453,121▼ $42,137
Accounts Payable and Accrued Expenses$171,002$212,125▲ $41,123
Deferred Revenue-$3,000-
Total Liabilities$666,260$668,246▲ $1,986
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,421$822,158▼ $244,263
Temporarily Rstr Net Assets$557,219$501,215▼ $56,004
Total Net Assets Fund Balance$1,623,640$1,323,373▼ $300,267
Total Liabilities and Net Assets / Fund Balance$2,289,900$1,991,619▼ $298,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$718,147$7,069,667$7,787,814
Buildings$431,342$910,199$1,341,541
Land$21,167-$21,167
Other Securities$9,153--
Closely Held Equity Interests$502,215--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Carole a MccoyChair
Arthur ReesVice Chair
Carl MclaughlinBoard Member
Douglas BrodieBoard Member
ELLEN C O'CONNORBoard Member
Erika FlintBoard Member
George AndersonBoard Member
Mary KirchBoard Member
Michael CoxBoard Member
Sister Ellen Rose Coughlin SsjBoard Member
Stephen ToddBoard Member
Tom PicheBoard Member
Tracy LeonardBoard Member
Michael SittonSecretary
Kevin KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043,893
Program Service Revenue
$277,476
Investment Income
$-3,070
Other Revenue
$255,489
All Other Contributions
$561,976
Change in Net Assets
$-244,262

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$27,196Fair Market Value (FMV)-donors Normal Pricing
Total Noncash Contributions6$27,196-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,704,785
Salaries, Compensation, and Employee Benefits$1,113,265
Total Fundraising Expense$302,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,305$113,970$219,242$804,517
All Other Expenses$306,834$188,412$16,099$511,345
Depreciation Depletion$201,427$10,610$6,301$218,338
Other Employee Benefits$28,620$76,011$17,937$122,568
Other Expenses$103,478$15,126$718$119,322
Current Officers, Directors, Trustees, and Key Employees-$90,720-$90,720
Payroll Taxes$38,434$16,716$16,356$71,506
Insurance-$68,990-$68,990
Advertising$31,696-$1,972$33,668
Interest-$27,762-$27,762
Pension Plan Contributions$10,527$10,452$2,975$23,954
Office Expenses$1,396$14,714$2,049$18,159
Fees for Services Accounting-$14,265-$14,265
Fees for Services Legal-$6,716-$6,716
Travel$2,883$2,273$255$5,411
Total Functional Expenses$1,762,598$753,419$302,033$2,818,050
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
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, Page 6, Part VI, Line 11B

“Form 990 is available for any members of the board to review, but no formal review will be conducted by the board.”

Form 990, Page 6, Part VI, Line 12C

“Annual questionnaire is filled out and reviewed.”

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

“Annual review of managment performed by board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
St Lawrence Valley Educational
EIN
15-0611509
Phone
3157823142
Address
1056 ARSENAL STREET, WATERTOWN, NY 13601

Signing Officer

Name
Lynn Yon-brown
Title
Pres/gm
Phone
3157823142
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Yon-brown
Formed
1958
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
31

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part IX, Line 24E

“Central casting 0 97,082 0 maintenance and repairs 83,754 0 0 premiums 70,053 0 0 business services 43,906 18,328 0 production expense 44,191 49 1,856 computer expense 32,609 0 0 bank service charges 273 29,146 0 centralcasting 25,000 0 0 printing 24,475 90 82 income taxes 0 23,966 0 computer expenses 4,417 15,747 0 station relations 4,676 8,240 342 special events 9,678 0 2,476 consulting 3,850 6,978 0 miscellaneous 3,676 839 5,246 station products 6,511 738 0 auction expense 584 26 5,250 program outreach 493 4,611 0 vehicle expense 2,726 1,520 567 endowment expense 4,640 0 0 web expense 2,986 0 250 educational services 2,607 0 30 ready to learn expense 25 0 0 allocated to 990t 0 -18,948 0 allocated to 990-t -64,296 0 0”

Form 990, Part XI

“LINE 9 - ROUNDING”

Form 990, Part XI, Line 9

“Rounding 0 rounding -1 total -1”

Raw XML AppendixShowing 400 of 548 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/InvestmentsOtherSecuritiesGrp/BOYAmt0567164
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0511368
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07979866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01361263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170656
IRS990/LandBldgEquipCostOrOtherBssAmt09150522
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03743
IRS990/LessRentalExpensesGrp/PersonalAmt083244
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015155
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06315
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021470
IRS990/MissionDesc0TO OPERATE A NONCOMMERCIAL EDUCATIONAL TELEVISION STATION AND TO PROMOTE, SPONSOR, DEVELOP, ENCOURAGE AND/OR CONDUCT EDUCATIONAL PROGRAMS AND WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453121
IRS990/NetAssetsOrFundBalancesBOYAmt01623640
IRS990/NetAssetsOrFundBalancesEOYAmt01323373
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079645
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt079645
IRS990/NetUnrelatedBusTxblIncmAmt078645
IRS990/NetUnrlzdGainsLossesInvstAmt0-56004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027196
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014714
IRS990/OfficeExpensesGrp/ProgramServicesAmt01396
IRS990/OfficeExpensesGrp/TotalAmt018159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039171
IRS990/OtherAssetsTotalGrp/EOYAmt050874
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122568
IRS990/OtherExpensesGrp/Desc0BROADCAST RIGHTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt018129
IRS990/OtherExpensesGrp/FundraisingAmt1718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215126
IRS990/OtherExpensesGrp/ProgramServicesAmt0401576
IRS990/OtherExpensesGrp/ProgramServicesAmt1108226
IRS990/OtherExpensesGrp/ProgramServicesAmt256196
IRS990/OtherExpensesGrp/ProgramServicesAmt3103478
IRS990/OtherExpensesGrp/TotalAmt0401576
IRS990/OtherExpensesGrp/TotalAmt1154779
IRS990/OtherExpensesGrp/TotalAmt2124454
IRS990/OtherExpensesGrp/TotalAmt3119322
IRS990/OtherRevenueMiscGrp/Desc0AUCTIONS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF PROMO ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108484
IRS990/OtherRevenueMiscGrp/ExclusionAmt121347
IRS990/OtherRevenueMiscGrp/ExclusionAmt218373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218373
IRS990/OtherRevenueTotalAmt0169674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804517
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016716
IRS990/PayrollTaxesGrp/ProgramServicesAmt038434
IRS990/PayrollTaxesGrp/TotalAmt071506
IRS990/PensionPlanContributionsGrp/FundraisingAmt02975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010527
IRS990/PensionPlanContributionsGrp/TotalAmt023954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016887
IRS990/PrincipalOfficerNm0LYNN YON-BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277476
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEVISION PROGRAMS PRODUCED BY OTHERS - PROVIDES TELEVISION VIEWERS ACCESS TO PROGRAMS PRODUCED AND PURCHASED BY OTHER ENTITIES(DEVELOPMENT & PROGRAM).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01097518
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGINEERING & TECHNICAL : 418,529 LESS AMOUNT ALLOCATED TO RENTAL SCHEDULE 64,296 354,233 ENABLES THE STATION TO TRANSMIT ITS SIGNAL TO THE VIEWER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01937759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt01968386
IRS990/PYOtherRevenueAmt0238771
IRS990/PYProgramServiceRevenueAmt0249960
IRS990/PYRevenuesLessExpensesAmt0-603040
IRS990/PYSalariesCompEmpBnftPaidAmt01061328
IRS990/PYTotalExpensesAmt03029714
IRS990/PYTotalRevenueAmt02426674
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-244262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0748841
IRS990/RentalIncomeOrLossGrp/PersonalAmt079645
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06170
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 510,808 SALE OF PROMO ITEMS 18,373 ADVERTISING 15,155 MISCELLANEOUS 2,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02043893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01937759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02358793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02064736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02462482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010867663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0546908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91060
IRS990ScheduleA/PublicSupportPY170Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt010867663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02043893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01937759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02358793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02064736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02462482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010867663
IRS990ScheduleA/TotalSupportAmt011934403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0115147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt061237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt085587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt095058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt074167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0431196
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/BookValueAmt0431342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01341541
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0502215
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0718147

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,619
Liabilities
$668,246
Net assets
$1,323,373
Revenue
$2,573,788
Expenses
$2,818,050
Net income
-$244,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.42$2.43$3.19$3.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.46$2.54$3.25$3.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.40$2.50$3.12$3.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.35$2.51$2.75$2.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.46$2.56$3.69$2.65$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.71$1.53$2.87$2.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.41$1.40$2.78$2.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.69$1.30$2.64$2.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.63$1.29$2.55$2.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.67$1.32$2.57$2.82$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.67$1.62$2.43$3.03$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.69$2.31$2.77$3.08$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.56$2.72$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.50$2.77$3.07
2011Summary only. Only limited summary data is available for this year.$3.65$0.67$2.98$2.71$3.10$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.78$3.37$3.08