Civic Intelligence

Chittenden Community Television

990 • Fiscal year 2019 • EIN 22-2582888

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

Organization Profilewww.cctv.org

View Organization Page

294 No Winoski Avenue 210/211Burlington, VT 05401

(802) 862-1645

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,908

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$363,711

Up $57,715 (+19%) from 2018

Net Assets

Up

$350,210

Up $55,533 (+19%) from 2018

Liabilities

Up

$13,501

Up $2,182 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Down

$737,223

Down $129,503 (-15%) from 2018

Expenses

Down

$681,690

Down $169,077 (-20%) from 2018

Net Income

Up

$55,533

Up $39,574 (+248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $81,960Liabilities 2010: $69,052Net Assets 2010: $12,9082010Assets 2011: $70,454Liabilities 2011: $47,605Net Assets 2011: $22,8492011Assets 2012: $77,603Liabilities 2012: $13,837Net Assets 2012: $63,7662012Assets 2013: $147,192Liabilities 2013: $14,039Net Assets 2013: $133,1532013Assets 2014: $243,912Liabilities 2014: $9,040Net Assets 2014: $234,8722014Assets 2015: $302,096Liabilities 2015: $49,617Net Assets 2015: $252,4792015Assets 2016: $319,869Liabilities 2016: $64,181Net Assets 2016: $255,6882016Assets 2017: $328,088Liabilities 2017: $49,370Net Assets 2017: $278,7182017Assets 2018: $305,996Liabilities 2018: $11,319Net Assets 2018: $294,6772018Assets 2019: $363,711Liabilities 2019: $13,501Net Assets 2019: $350,2102019Assets 2020: $507,265Liabilities 2020: $153,170Net Assets 2020: $354,0952020Assets 2021: $489,804Liabilities 2021: $31,280Net Assets 2021: $458,5242021Assets 2022: $552,187Liabilities 2022: $57,489Net Assets 2022: $494,6982022Assets 2023: $623,218Liabilities 2023: $30,577Net Assets 2023: $592,6412023Assets 2024: $918,873Liabilities 2024: $225,183Net Assets 2024: $693,6902024

Highlighted filing

2019

Assets$363,711
Liabilities$13,501
Net Assets$350,210
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $704,1102010Expenses 2011: $689,1152011Expenses 2012: $667,0792012Revenue 2013: $799,439Expenses 2013: $730,052Net Income 2013: $69,3872013Revenue 2014: $875,698Expenses 2014: $773,979Net Income 2014: $101,7192014Revenue 2015: $844,590Expenses 2015: $786,607Net Income 2015: $57,9832015Revenue 2016: $833,876Expenses 2016: $812,820Net Income 2016: $21,0562016Revenue 2017: $900,490Expenses 2017: $877,460Net Income 2017: $23,0302017Revenue 2018: $866,726Expenses 2018: $850,767Net Income 2018: $15,9592018Revenue 2019: $737,223Expenses 2019: $681,690Net Income 2019: $55,5332019Revenue 2020: $729,310Expenses 2020: $725,425Net Income 2020: $3,8852020Revenue 2021: $762,699Expenses 2021: $761,985Net Income 2021: $7142021Revenue 2022: $923,523Expenses 2022: $887,349Net Income 2022: $36,1742022Revenue 2023: $1,794,334Expenses 2023: $1,699,798Net Income 2023: $94,5362023Revenue 2024: $2,537,255Expenses 2024: $2,439,059Net Income 2024: $98,1962024

Highlighted filing

2019

Revenue$737,223
Expenses$681,690
Net Income$55,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$737,223
Mission and Program Overview

Mission

To be a trusted source of community based channels, tools and training that helps citizens and organizations expand their reach and impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,160$185,576▲ $5,416
Cash and Non-Interest-Bearing Accounts$43,501$82,293▲ $38,792
Accounts Receivable$23,757$51,303▲ $27,546
Land, Buildings, and Equipment, Net$50,182$36,442▼ $13,740
Prepaid Expenses and Deferred Charges$8,396$8,097▼ $299
Total Assets$305,996$363,711▲ $57,715
Liabilities
Accounts Payable and Accrued Expenses$5,676$5,682▲ $6
Other Liabilities$5,643$5,319▼ $324
Deferred Revenue-$2,500-
Total Liabilities$11,319$13,501▲ $2,182
Net Assets / Fund Balance
Unrestricted Net Assets$294,677$350,210▲ $55,533
Total Net Assets Fund Balance$294,677$350,210▲ $55,533
Total Liabilities and Net Assets / Fund Balance$305,996$363,711▲ $57,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,442$197,709$234,151
Other Land Buildings-$51,824$51,824
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren-Glenn DavitianExecutive DirectorFT$43,834$20,074$63,908

Board Members and Trustees

NameTitle
Erin MalonePresident
Jason Pelletier Left in FY 2019President
Julia ValleraVice President
Mary SimonsDirector
Shay TottenDirector
Scott PavekSecretary
Jane KnodellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,624
Program Service Revenue
$106,023
Investment Income
$576
Other Revenue
$0
All Other Contributions
$87,682
Change in Net Assets
$55,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,223
Total Revenue per Audited Statements
$737,223
Total Revenue per Form 990
$737,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,185
Other Expenses$152,505
Total Fundraising Expense$51,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,077$32,761$15,696$376,534
Other Employee Benefits$60,345$9,567$4,230$74,142
Occupancy$57,764$6,485$5,771$70,020
Current Officers, Directors, Trustees, and Key Employees$28,255$10,785$7,785$46,825
Payroll Taxes$27,178$2,710$1,796$31,684
Depreciation Depletion$18,885--$18,885
Fees for Services Accounting-$8,000-$8,000
Insurance-$6,942-$6,942
Fees for Services Other$4,249-$2,575$6,824
Office Expenses$4,328$265$2,124$6,717
Travel$1,091$699$3,604$5,394
Fees for Services Legal$2,400$848-$3,248
All Other Expenses$1,695$740$164$2,599
Information Technology$682$195-$877
Advertising$80-$251$331
Other Expenses$79,170$-84,387$5,217$0
Total Functional Expenses$630,379$0$51,311$681,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,690
Total Expenses per Audited Statements$681,690
Total Expenses per Form 990$681,690
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,319
Payroll taxes and withholdings-
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

“Draft Form 990 is submitted to the Organization, reviewed by the Finance Committee, and adopted by the Board”

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

“Board members are annually asked to disclose conflicts”

Form 990, Part VI, Section B, Line 19

“They are available upon request at the office. They are also available via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Chittenden Community Television
EIN
22-2582888
Phone
8028621645
Address
294 No Winoski Avenue 210/211, Burlington, VT 05401

Signing Officer

Name
Lauren-Glenn Davitian
Title
Executive Director
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren-Glenn Davitian
Formed
1985
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
50

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Financial Statement Notes

X 2

“The organization is a non-profit organization exempt from income taxes under section 501c3 of the internal revenue code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The organization believes it has taken no uncertain tax positions that could have an affect on its financial statements.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08097
IRS990/PrincipalOfficerNm0Lauren-Glenn Davitian
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106023
IRS990/ProgSrvcAccomActy2Grp/Desc0CCTV Productions produces video event coverage and documentary programs for nonprofit organizations for the purpose of public education and community outreach.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189404
IRS990/PYProgramServiceRevenueAmt0105556
IRS990/PYRevenuesLessExpensesAmt015959
IRS990/PYSalariesCompEmpBnftPaidAmt0661363
IRS990/PYTotalExpensesAmt0850767
IRS990/PYTotalRevenueAmt0866726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0542942
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0709037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0701773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03576489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03615
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92840
IRS990ScheduleA/PublicSupportPY509Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03883246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0296044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt047003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045501
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0270424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0899670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844012
IRS990ScheduleA/Total509Grp/TotalAmt04179290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0737223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0866726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0844590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04182905
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/EquipmentGrp/BookValueAmt036442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234151
IRS990ScheduleD/ExpensesSubtotalAmt0681690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes and withholdings
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0737223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT COULD HAVE AN AFFECT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036442
IRS990ScheduleD/TotalExpensesPerForm990Amt0681690
IRS990ScheduleD/TotalLiabilityAmt05319
IRS990ScheduleD/TotalRevenuePerForm990Amt0737223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Form 990 is submitted to the Organization, reviewed by the Finance Committee, and adopted by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are annually asked to disclose conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are available upon request at the office. They are also available via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,711
Liabilities
$13,501
Net assets
$350,210
Revenue
$737,223
Expenses
$681,690
Net income
$55,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$2.54$2.44$0.10
2023Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$1.79$1.70$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.92$0.89$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.76$0.76$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.35$0.73$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.74$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$0.87$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.83$0.81$0.02
2015Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.84$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.88$0.77$0.10
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.80$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.70