Civic Intelligence

Mars Hill Broadcasting Co Inc.

990 • Fiscal year 2014 • EIN 22-2234076

Jun 01, 2013 to May 31, 2014 • Filed on Oct 12, 2014

Organization Profilewww.marshillnetwork.org
4044 Makyes Road13215-8683

(315) 469-5051

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$67,603

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,355,426

Down $111,289 (-7.6%) from 2013

Net Assets

Down

$1,312,204

Down $123,940 (-8.6%) from 2013

Liabilities

Up

$43,222

Up $12,651 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Up

$838,085

Up $486 (+0.1%) from 2013

Expenses

Up

$962,025

Up $38,643 (+4.2%) from 2013

Net Income

Down

-$123,940

Down $38,157 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,651,412Liabilities 2011: $45,094Net Assets 2011: $1,606,3182011Assets 2012: $1,546,459Liabilities 2012: $24,532Net Assets 2012: $1,521,9272012Assets 2013: $1,466,715Liabilities 2013: $30,571Net Assets 2013: $1,436,1442013Assets 2014: $1,355,426Liabilities 2014: $43,222Net Assets 2014: $1,312,2042014Assets 2015: $1,418,606Liabilities 2015: $32,216Net Assets 2015: $1,386,3902015Assets 2016: $1,422,945Liabilities 2016: $24,260Net Assets 2016: $1,398,6852016Assets 2017: $1,563,132Liabilities 2017: $40,641Net Assets 2017: $1,522,4912017Assets 2018: $1,533,028Liabilities 2018: $22,034Net Assets 2018: $1,510,9942018Assets 2019: $1,570,400Liabilities 2019: $37,271Net Assets 2019: $1,533,1292019Assets 2020: $1,722,060Liabilities 2020: $45,892Net Assets 2020: $1,676,1682020Assets 2021: $1,816,624Liabilities 2021: $38,208Net Assets 2021: $1,778,4162021Assets 2022: $1,945,001Liabilities 2022: $72,608Net Assets 2022: $1,872,3932022Assets 2023: $2,244,099Liabilities 2023: $194,964Net Assets 2023: $2,049,1352023Assets 2024: $2,254,831Liabilities 2024: $192,286Net Assets 2024: $2,062,5452024Assets 2025: $2,162,405Liabilities 2025: $181,187Net Assets 2025: $1,981,2182025

Highlighted filing

2014

Assets$1,355,426
Liabilities$43,222
Net Assets$1,312,204
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,219,873Expenses 2011: $957,884Net Income 2011: $261,9892011Revenue 2012: $857,978Expenses 2012: $942,369Net Income 2012: -$84,3912012Revenue 2013: $837,599Expenses 2013: $923,382Net Income 2013: -$85,7832013Revenue 2014: $838,085Expenses 2014: $962,025Net Income 2014: -$123,9402014Revenue 2015: $951,668Expenses 2015: $877,481Net Income 2015: $74,1872015Revenue 2016: $986,578Expenses 2016: $950,553Net Income 2016: $36,0252016Revenue 2017: $1,052,532Expenses 2017: $928,726Net Income 2017: $123,8062017Revenue 2018: $969,878Expenses 2018: $981,375Net Income 2018: -$11,4972018Revenue 2019: $956,385Expenses 2019: $934,250Net Income 2019: $22,1352019Revenue 2020: $1,104,731Expenses 2020: $961,692Net Income 2020: $143,0392020Revenue 2021: $1,088,625Expenses 2021: $986,377Net Income 2021: $102,2482021Revenue 2022: $1,206,736Expenses 2022: $1,112,759Net Income 2022: $93,9772022Revenue 2023: $1,299,336Expenses 2023: $1,122,594Net Income 2023: $176,7422023Revenue 2024: $1,169,017Expenses 2024: $1,155,399Net Income 2024: $13,6182024Revenue 2025: $1,117,413Expenses 2025: $1,198,740Net Income 2025: -$81,3272025

Highlighted filing

2014

Revenue$838,085
Expenses$962,025
Net Income-$123,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 12, 2014
Return Version
2013v3.1
Gross Receipts
$838,085
Mission and Program Overview

Mission

Communication of the gospel of jesus christ primarily through christian radio broadcasting and secondarily through social media and internet videos plus concerts, presentation, literature distribution and participation in and promotion of local community ministries.

Communication of the gospel of Jesus Christ primarily through Christian radio broadcasting and secondarily through concerts, presentations, literature distribution, and participation in and promotion of local community ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,338$618,694▲ $49,356
Intangible Assets$348,410$338,153▼ $10,257
Savings and Temporary Cash Investments$428,822$274,986▼ $153,836
Pledges and Grants Receivable$52,282$62,419▲ $10,137
Accounts Receivable$43,350$36,058▼ $7,292
Prepaid Expenses and Deferred Charges$14,513$14,547▲ $34
Cash and Non-Interest-Bearing Accounts$10,000$10,569▲ $569
Total Assets$1,466,715$1,355,426▼ $111,289
Liabilities
Accounts Payable and Accrued Expenses$24,038$25,134▲ $1,096
Deferred Revenue$6,533$18,088▲ $11,555
Total Liabilities$30,571$43,222▲ $12,651
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,862$1,249,785▼ $134,077
Temporarily Rstr Net Assets$52,282$62,419▲ $10,137
Total Net Assets Fund Balance$1,436,144$1,312,204▼ $123,940
Total Liabilities and Net Assets / Fund Balance$1,466,715$1,355,426▼ $111,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,735$169,985-
Other Land Buildings$6,447--
Land$118,702--
Equipment$272,810$1,174,671-
Leasehold Improvements-$5,255-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne B TaylorGen. managerFT$67,603$67,603

Board Members and Trustees

NameTitle
Clayton R RobertsPresident
Arthur FritzDirector
Bryan L CleavelandDirector
Robert GeyerDirector
William BitlerDirector
William P JohnsonDirector
James StewartSecretary
Keith M AustinTreasurer
Michael a GettmanVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,564
Program Service Revenue
$325,430
Investment Income
$588
Other Revenue
$144,503
All Other Contributions
$367,564
Change in Net Assets
$-123,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,666
Revenue Not Reported on Financial Statements
$62,419
Revenue Not Reported on Form 990
$52,027
Other Revenue Adjustments
$62,419
Total Revenue per Audited Statements
$827,693
Total Revenue per Form 990
$838,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,423
Other Expenses$404,602
Total Fundraising Expense$27,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,897$164,896$4,763$380,556
All Other Expenses$116,424$27,280$12,189$155,893
Depreciation Depletion$92,753$8,183$0$100,936
Other Employee Benefits$33,686$36,544$1,147$71,377
Occupancy$42,394$28,263$0$70,657
Current Officers, Directors, Trustees, and Key Employees$609$64,556$2,438$67,603
Payroll Taxes$17,880$19,398$609$37,887
Other Expenses$2,004$2,004$6,013$10,021
Travel$4,640$5,033$158$9,831
Fees for Services Legal$0$9,313$0$9,313
Advertising$7,721$0$0$7,721
Fees for Services Accounting$0$5,000$0$5,000
Conferences and Meetings$522$348$0$870
Total Functional Expenses$544,353$389,850$27,822$962,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,025
Total Expenses per Audited Statements$962,025
Total Expenses per Form 990$962,025
International Activity

International Summary

Offices
0
Employees
0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram servicesRadio broadcasting00-
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
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
Filing and Contact Details

Filer

EIN
22-2234076
Phone
3154695051

Signing Officer

Name
Michael a Gettman
Title
Vice President
Phone
3154695051
Signed
2014-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gettman
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
75

Preparer

Preparer
JAMES H DOUPE'
Phone
3156953592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer and board members review Form 990 before filing”

Pt VI, Line 12C

“Policy is reviewed at least annually for compliance”

Pt VI, Line 15A

“General manager uses comparative data, review of duties, etc.”

Pt VI, Line 15B

“Board members use comparative data, review of duties, etc.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial”

Pt VI, Line 19

“statements are available upon request.”

Form 990, Part IX, Line 24F

“Printing & publications 10990. 1099. 1099. 8792. Concerts 4672. 4672. 0. 0. Music fees 13983. 13983. 0. 0. News service 33579. 33579. 0. 0. Payroll service 3763. 1776. 1927. 60. Repairs & maintenance 19573. 11744. 7829. 0. Special events 14888. 10393. 1248. 3247. Licenses, fees 7723. 0. 7723. 0. Miscellaneous 5594. 2640. 2864. 90. Income taxes 2249. 0. 2249. 0. Contributions 2341. 0. 2341. 0. Equipment rental 36538. 36538. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Contributions released from restriction”

Pt XI Line 4B

“Restricted contributions”

Raw XML AppendixShowing 400 of 520 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/Desc0COMMUNICATION OF THE GOSPEL OF JESUS CHRIST PRIMARILY BY RADIO BROADCASTING OF CHRISTIAN PROGRAMMING AND SECONDARILY THROUGH CONCERTS, PRESENTATIONS AND LITERATURE DISTRIBUTION. THE NETWORK BROADCASTS FROM STATIONS IN SYRACUSE, WEBSTER, CAPE VINCENT, MALONE, UTICA, AND RICHFIELD SPRINGS, NEW YORK, AUGMENTED BY 16 REPEATER "TRANSLATORS" LOCATED THROUGHOUT THE STATE AND VIA STREAMING ON THE INTERNET. SUPPORT OF LOCAL COMMUNITY OUTREACHES THROUGH PARTICIPATION IN AND PROMOTION OF THOSE MINISTRIES.
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IRS990/OccupancyGrp/ProgramServicesAmt042394
IRS990/OccupancyGrp/TotalAmt070657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071377
IRS990/OtherExpensesGrp/Desc0Bank service charges
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt2418
IRS990/OtherExpensesGrp/FundraisingAmt36013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32004
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12557
IRS990/OtherExpensesGrp/ProgramServicesAmt212266
IRS990/OtherExpensesGrp/ProgramServicesAmt32004
IRS990/OtherExpensesGrp/TotalAmt02951
IRS990/OtherExpensesGrp/TotalAmt15418
IRS990/OtherExpensesGrp/TotalAmt225991
IRS990/OtherExpensesGrp/TotalAmt310021
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1532420
IRS990/OtherRevenueMiscGrp/Desc0Underwriting
IRS990/OtherRevenueMiscGrp/Desc1Tower rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123033
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121470
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015338
IRS990/OtherRevenueTotalAmt0144503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019398
IRS990/PayrollTaxesGrp/ProgramServicesAmt017880
IRS990/PayrollTaxesGrp/TotalAmt037887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014547
IRS990/PrincipalOfficerNm0MICHAEL GETTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Broadcasting
IRS990/ProgramServiceRevenueGrp/Desc1Concerts, etc.
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01229
IRS990/PYOtherExpensesAmt0407618
IRS990/PYOtherRevenueAmt0163116
IRS990/PYProgramServiceRevenueAmt0310636
IRS990/PYRevenuesLessExpensesAmt0-85783
IRS990/PYSalariesCompEmpBnftPaidAmt0515764
IRS990/PYTotalExpensesAmt0923382
IRS990/PYTotalRevenueAmt0837599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02186003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0479749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02337790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032865
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt09036
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07951
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03296
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02518
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt023401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75530
IRS990ScheduleA/PublicSupportPY509Pct00.80170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03441727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0214177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0228752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0242185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01082066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0208577
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0207002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0222700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0173889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0235335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01047503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01214165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0823855
IRS990ScheduleA/Total509Grp/TotalAmt04523793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04556658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169985
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0390720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01174671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01447481
IRS990ScheduleD/ExpensesSubtotalAmt0962025
IRS990ScheduleD/LandGrp/BookValueAmt0118702
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0118702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05255
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06447
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06447
IRS990ScheduleD/OtherRevenueAmt052027
IRS990ScheduleD/OtherRevenuesNotIncludedAmt062419
IRS990ScheduleD/RevenueNotReportedAmt052027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062419
IRS990ScheduleD/RevenueSubtotalAmt0775666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Contributions released from restriction
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Restricted contributions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618694
IRS990ScheduleD/TotalExpensesPerForm990Amt0962025
IRS990ScheduleD/TotalRevenuePerForm990Amt0838085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962025

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,426
Liabilities
$43,222
Net assets
$1,312,204
Revenue
$838,085
Expenses
$962,025
Net income
-$123,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$1.12$1.20$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.19$2.06$1.17$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$1.30$1.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.87$1.21$1.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.09$0.99$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.68$1.10$0.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.96$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.97$0.98$0.01
2017Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$1.05$0.93$0.12
2016Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$0.99$0.95$0.04
2015Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$0.95$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.31$0.84$0.96$0.12
2013Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$0.84$0.92$0.09
2012Summary only. Only limited summary data is available for this year.$1.55$0.02$1.52$0.86$0.94$0.08
2011Summary only. Only limited summary data is available for this year.$1.65$0.05$1.61$1.22$0.96$0.26