Civic Intelligence

Ocean State Media Group

990 • Fiscal year 2019 • EIN 22-2859005

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 09, 2020

Organization ProfileWWW.RIPBS.ORG

View Organization Page

50 Park LaneProvidence, RI 02907

(401) 222-3636

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.20x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$187,128

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

63%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$97,878,562

Down $143,089 (-0.1%) from 2018

Net Assets

Up

$96,170,630

Up $501,251 (+0.5%) from 2018

Liabilities

Down

$1,707,932

Down $644,340 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$8,491,740

Up $3,268,330 (+63%) from 2018

Expenses

Up

$6,905,818

Up $1,200,013 (+21%) from 2018

Net Income

Up

$1,585,922

Up $2,068,317 (+429%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150M$100M$50M$0Assets 2010: $2,135,139Liabilities 2010: $74,983Net Assets 2010: $2,060,1562010Assets 2011: $903,214Liabilities 2011: $66,344Net Assets 2011: $836,8702011Assets 2012: $1,357,796Liabilities 2012: $799,071Net Assets 2012: $558,7252012Assets 2013: $2,594,738Liabilities 2013: $496,002Net Assets 2013: $2,098,7362013Assets 2014: $2,659,724Liabilities 2014: $278,834Net Assets 2014: $2,380,8902014Assets 2015: $4,409,417Liabilities 2015: $2,417,101Net Assets 2015: $1,992,3162015Assets 2016: $4,120,594Liabilities 2016: $2,261,801Net Assets 2016: $1,858,7932016Assets 2017: $3,712,801Liabilities 2017: $2,277,269Net Assets 2017: $1,435,5322017Assets 2018: $98,021,651Liabilities 2018: $2,352,272Net Assets 2018: $95,669,3792018Assets 2019: $97,878,562Liabilities 2019: $1,707,932Net Assets 2019: $96,170,6302019Assets 2020: $95,486,573Liabilities 2020: $1,597,904Net Assets 2020: $93,888,6692020Assets 2021: $120,972,510Liabilities 2021: $1,441,880Net Assets 2021: $119,530,6302021Assets 2022: $103,109,647Liabilities 2022: $1,387,064Net Assets 2022: $101,722,5832022Assets 2023: $108,013,174Liabilities 2023: $3,530,788Net Assets 2023: $104,482,3862023Assets 2024: $119,874,449Liabilities 2024: $4,822,376Net Assets 2024: $115,052,0732024

Highlighted filing

2019

Assets$97,878,562
Liabilities$1,707,932
Net Assets$96,170,630
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,451,1132010Expenses 2011: $4,797,4032011Expenses 2012: $3,730,4052012Expenses 2013: $4,524,0122013Revenue 2014: $4,654,018Expenses 2014: $4,247,927Net Income 2014: $406,0912014Revenue 2015: $3,953,139Expenses 2015: $4,323,527Net Income 2015: -$370,3882015Revenue 2016: $3,945,243Expenses 2016: $4,278,020Net Income 2016: -$332,7772016Revenue 2017: $3,607,319Expenses 2017: $4,229,256Net Income 2017: -$621,9372017Revenue 2018: $5,223,410Expenses 2018: $5,705,805Net Income 2018: -$482,3952018Revenue 2019: $8,491,740Expenses 2019: $6,905,818Net Income 2019: $1,585,9222019Revenue 2020: $5,636,610Expenses 2020: $7,771,493Net Income 2020: -$2,134,8832020Revenue 2021: $10,930,069Expenses 2021: $8,286,872Net Income 2021: $2,643,1972021Revenue 2022: $10,856,424Expenses 2022: $9,100,664Net Income 2022: $1,755,7602022Revenue 2023: $2,945,869Expenses 2023: $10,266,024Net Income 2023: -$7,320,1552023Revenue 2024: $10,652,348Expenses 2024: $11,755,626Net Income 2024: -$1,103,2782024

Highlighted filing

2019

Revenue$8,491,740
Expenses$6,905,818
Net Income$1,585,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$30,918,794
Mission and Program Overview

Mission

Ocean state media is rhode island's trusted public media organization, amplifying all voices through thought-provoking storytelling, original journalism, lifelong learning, and engaging live events. We foster hope, connection, and education that strengthens and inspires our shared community.

Opportunities in our mission to educate, inform, enrich, inspire and entertain viewers of all ages in rhode island, southeastern massachusetts and eastern connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$92,437,269$92,069,557▼ $367,712
Land, Buildings, and Equipment, Net$4,244,714$4,614,708▲ $369,994
Accounts Receivable$478,678$434,338▼ $44,340
Pledges and Grants Receivable$351,409$320,010▼ $31,399
Cash and Non-Interest-Bearing Accounts$416,788$224,935▼ $191,853
Intangible Assets$64,141$158,202▲ $94,061
Prepaid Expenses and Deferred Charges$23,083$51,455▲ $28,372
Inventories for Sale or Use$5,569$5,357▼ $212
Total Assets$98,021,651$97,878,562▼ $143,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,526,000$1,308,000▼ $218,000
Accounts Payable and Accrued Expenses$805,397$377,202▼ $428,195
Deferred Revenue$20,875$22,730▲ $1,855
Total Liabilities$2,352,272$1,707,932▼ $644,340
Net Assets / Fund Balance
Unrestricted Net Assets$94,340,365$94,829,590▲ $489,225
Temporarily Rstr Net Assets$1,329,014$1,341,040▲ $12,026
Total Net Assets Fund Balance$95,669,379$96,170,630▲ $501,251
Total Liabilities and Net Assets / Fund Balance$98,021,651$97,878,562▼ $143,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,477,852$1,207,365$3,685,217
Buildings$1,926,126$253,874$2,180,000
Leasehold Improvements$578,385$718,257$1,296,642
Other Land Buildings$-367,655$595,840$228,185
Other Securities$881,346--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W PiccerelliPresidentFT$160,485$26,643$187,128

Board Members and Trustees

NameTitle
James LeachChairperson/ Board Member
Dante BelliniBoard Member
David LavertyBoard Member
Deborah JacobsonBoard Member
Denise ParentBoard Member
Drsuzanne CostaBoard Member
Elizabeth Delude-dixBoard Member
Jack LyleBoard Member
John PalumboBoard Member
Kas R DecarvalhoBoard Member
Meredith CurrenBoard Member
Roger BoudreauBoard Member
William C MaaiaBoard Member
Tia ScigulinskySecretary/ Board Member
Tracy SmithTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,271
Program Service Revenue
$2,382,404
Investment Income
$4,599,323
Other Revenue
$55,742
All Other Contributions
$875,306
Change in Net Assets
$1,585,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,358,114
Revenue Not Reported on Financial Statements
$133,626
Revenue Not Reported on Form 990
$-1,011,594
Total Revenue per Audited Statements
$7,346,520
Total Revenue per Form 990
$8,491,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,961,984
Other Expenses$2,943,834
Total Fundraising Expense$753,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,163,596$437,450$323,501$2,924,547
Depreciation Depletion$587,579$229,527-$817,106
Other Employee Benefits$426,593$104,912$64,768$596,273
All Other Expenses$296,528$70,980$147,200$514,708
Payroll Taxes$195,838$37,238$29,722$262,798
Occupancy$251,611$1,544$3,700$256,855
Fees for Services Other-$168,618$13,339$181,957
Current Officers, Directors, Trustees, and Key Employees$131,990$26,755$19,621$178,366
Fees for Services Management-$133,626-$133,626
Other Expenses$70,193$51,439$8,136$129,768
Advertising$380$6,218$77,212$83,810
Fees for Services Accounting$119$52,983-$53,102
Insurance$37,780$4,885$5,564$48,229
Travel$33,079$6,238$8,547$47,864
Office Expenses$4,433$9,172$421$14,026
Total Functional Expenses$4,530,360$1,621,918$753,540$6,905,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,905,818
Total Expenses per Audited Statements$6,845,269
Expenses per Audited Statements$6,772,192
Expenses Not Reported on Financial Statements$133,626
Expenses Not Reported on Form 990$73,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,125
Fundraising Direct Expenses$38,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening Uncorked$94,125$94,125$38,383$55,742
Total Events$94,125$94,125$38,383$55,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rhode Island MonthlyBoard MemberSubscription to the Magazine for MembersNo$15,645
Ivy Wealth ManagementBrother of PresidentProvided Investment Services for the Organization PensionNo-
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
Yes
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 A, Line 8B

“The board of directors does not have any committees”

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

“Once the form 990 is completed by the independent accounting firm, it is reviewed by the organization's chief financial officer, signed, and filed.”

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

“The organization's sole purpose is to support the entity that owns and operates wsbe (a non-commercial television station). The federal communications commission has strict rules and reporting requirements regarding ownership and conflicts of interest. These rules are extended to the organization as a matter of prudent practice.”

Form 990, Part VI, Section C, Line 19

“The organization's sole purpose is to support the entity that owns and operates wsbe (a non-public television station). The federal communications commission requires that a "public" file is maintained for inspection during normal business hours. Accordingly, these documents are maintained in that file and are open to public inspection.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Pbs Foundation
EIN
22-2859005
Phone
4012223636
Address
50 PARK LANE, PROVIDENCE, RI 02907

Signing Officer

Name
David Piccerelli
Title
President
Phone
4012223636
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Piccerelli
Formed
1987
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
15
Employees
79
Volunteers
86

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 218,000.”

FORM 990, PART XII, LINE 2C:

“This procress has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The foundation was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 38,384. Forgiveness of debt 218,000. Advertising income 480.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 38,384. Advertising income 480.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON/ BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038383
IRS990/FundraisingGrossIncomeAmt094125
IRS990/GainOrLossGrp/SecuritiesAmt01552256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023940927
IRS990/GrossReceiptsAmt030918794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05564
IRS990/InsuranceGrp/ManagementAndGeneralAmt04885
IRS990/InsuranceGrp/ProgramServicesAmt037780
IRS990/InsuranceGrp/TotalAmt048229
IRS990/IntangibleAssetsGrp/BOYAmt064141
IRS990/IntangibleAssetsGrp/EOYAmt0158202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05357
IRS990/InvestmentIncomeGrp/ExclusionAmt03047067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03047067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092437269
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092069557
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02775336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04244714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04614708
IRS990/LandBldgEquipCostOrOtherBssAmt07390044
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022388671
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0578965
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RHODE ISLAND PBS USES THE POWER OF PUBLIC MEDIA TO PRODUCE AND PRESENT CREATIVE CONTENT AND LEARNING OPPORTUNITIES IN OUR MISSION TO EDUCATE, INFORM, ENRICH, INSPIRE AND ENTERTAIN OUR VIEWERS OF ALL AGES ON RHODE ISLAND, SOUTHEASTERN MASSACHUSETTS AND EASTERN CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01526000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01308000
IRS990/NetAssetsOrFundBalancesBOYAmt095669379
IRS990/NetAssetsOrFundBalancesEOYAmt096170630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01552256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01552256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1282139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03700
IRS990/OccupancyGrp/ManagementAndGeneralAmt01544
IRS990/OccupancyGrp/ProgramServicesAmt0251611
IRS990/OccupancyGrp/TotalAmt0256855
IRS990/OfficeExpensesGrp/FundraisingAmt0421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09172
IRS990/OfficeExpensesGrp/ProgramServicesAmt04433
IRS990/OfficeExpensesGrp/TotalAmt014026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0218000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596273
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES,SUBSCRIPTIONS,ADVE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt033232
IRS990/OtherExpensesGrp/FundraisingAmt117415
IRS990/OtherExpensesGrp/FundraisingAmt21162
IRS990/OtherExpensesGrp/FundraisingAmt38136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351439
IRS990/OtherExpensesGrp/ProgramServicesAmt0100318
IRS990/OtherExpensesGrp/ProgramServicesAmt1156254
IRS990/OtherExpensesGrp/ProgramServicesAmt274069
IRS990/OtherExpensesGrp/ProgramServicesAmt370193
IRS990/OtherExpensesGrp/TotalAmt0311203
IRS990/OtherExpensesGrp/TotalAmt1183940
IRS990/OtherExpensesGrp/TotalAmt2167640
IRS990/OtherExpensesGrp/TotalAmt3129768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02163596
IRS990/OtherSalariesAndWagesGrp/TotalAmt02924547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195838
IRS990/PayrollTaxesGrp/TotalAmt0262798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051455
IRS990/PrincipalOfficerNm0DAVID PICCERELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01667763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1714641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01667763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1714641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01380930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01675415
IRS990/PYOtherExpensesAmt02411768
IRS990/PYOtherRevenueAmt012569
IRS990/PYProgramServiceRevenueAmt02154496
IRS990/PYRevenuesLessExpensesAmt0-482395
IRS990/PYSalariesCompEmpBnftPaidAmt03294037
IRS990/PYTotalExpensesAmt05705805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05223410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01585922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02382404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01454271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01464810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01776243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01803688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07879942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03047067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01798604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04845755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61920
IRS990ScheduleA/PublicSupportPY170Pct00.83100
IRS990ScheduleA/PublicSupportTotal170Amt07879942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01454271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01380930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01464810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01776243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01803688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07879942
IRS990ScheduleA/TotalSupportAmt012725697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01926126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013681
IRS990ScheduleD/DonatedServicesUseFcltsAmt034213
IRS990ScheduleD/EquipmentGrp/BookValueAmt02477852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01207365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03685217
IRS990ScheduleD/ExpensesNotReportedAmt073077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0133626
IRS990ScheduleD/ExpensesSubtotalAmt06772192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0133626
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0133626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0578385

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,878,562
Liabilities
$1,707,932
Net assets
$96,170,630
Revenue
$8,491,740
Expenses
$6,905,818
Net income
$1,585,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$120$4.82$115$10.7$11.8$1.10
2023Detailed filing. Detailed filing data is available for this year.$108$3.53$104$2.95$10.3$7.32
2022Detailed filing. Detailed filing data is available for this year.$103$1.39$102$10.9$9.10$1.76
2021Detailed filing. Detailed filing data is available for this year.$121$1.44$120$10.9$8.29$2.64
2020Detailed filing. Detailed filing data is available for this year.$95.5$1.60$93.9$5.64$7.77$2.13
2019Detailed filing. Detailed filing data is available for this year.$97.9$1.71$96.2$8.49$6.91$1.59
2018Detailed filing. Detailed filing data is available for this year.$98.0$2.35$95.7$5.22$5.71$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.71$2.28$1.44$3.61$4.23$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.12$2.26$1.86$3.95$4.28$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.42$1.99$3.95$4.32$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$4.65$4.25$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.50$2.10$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.80$0.56$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.84$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.06$2.45