Civic Intelligence

Buffalo Media Resources Inc.

990 • Fiscal year 2012 • EIN 22-2970899

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 08, 2012

712 Main Street14202
Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$91,954

Up $16,502 (+22%) from 2011

Net Assets

Up

$73,881

Up $12,617 (+21%) from 2011

Liabilities

Up

$18,073

Up $3,885 (+27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$234,061

Up $27,442 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $75,452Liabilities 2011: $14,188Net Assets 2011: $61,2642011Assets 2012: $91,954Liabilities 2012: $18,073Net Assets 2012: $73,8812012Assets 2013: $79,185Liabilities 2013: $13,468Net Assets 2013: $65,7172013Assets 2014: $128,142Liabilities 2014: $39,462Net Assets 2014: $88,6802014Assets 2015: $280,311Liabilities 2015: $130,656Net Assets 2015: $149,6552015Assets 2016: $121,204Liabilities 2016: $25,319Net Assets 2016: $95,8852016Assets 2017: $154,892Liabilities 2017: $36,861Net Assets 2017: $118,0312017Assets 2018: $180,119Liabilities 2018: $21,025Net Assets 2018: $159,0942018Assets 2019: $119,562Liabilities 2019: $21,358Net Assets 2019: $98,2042019Assets 2020: $267,807Liabilities 2020: $212,999Net Assets 2020: $54,8082020Assets 2021: $402,960Liabilities 2021: $197,118Net Assets 2021: $205,8422021Assets 2022: $445,409Liabilities 2022: $270,547Net Assets 2022: $174,8622022Assets 2023: $414,467Liabilities 2023: $239,635Net Assets 2023: $174,8322023Assets 2024: $313,067Liabilities 2024: $209,960Net Assets 2024: $103,1072024

Highlighted filing

2012

Assets$91,954
Liabilities$18,073
Net Assets$73,881

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $236,738Expenses 2011: $206,619Net Income 2011: $30,1192011Expenses 2012: $234,0612012Expenses 2013: $214,4672013Revenue 2014: $226,984Expenses 2014: $204,021Net Income 2014: $22,9632014Revenue 2015: $330,152Expenses 2015: $261,177Net Income 2015: $68,9752015Revenue 2016: $292,693Expenses 2016: $346,463Net Income 2016: -$53,7702016Revenue 2017: $333,596Expenses 2017: $316,690Net Income 2017: $16,9062017Revenue 2018: $429,810Expenses 2018: $388,747Net Income 2018: $41,0632018Revenue 2019: $330,794Expenses 2019: $391,684Net Income 2019: -$60,8902019Revenue 2020: $305,336Expenses 2020: $348,732Net Income 2020: -$43,3962020Revenue 2021: $499,641Expenses 2021: $348,607Net Income 2021: $151,0342021Revenue 2022: $357,594Expenses 2022: $388,574Net Income 2022: -$30,9802022Revenue 2023: $471,221Expenses 2023: $471,251Net Income 2023: -$302023Revenue 2024: $396,906Expenses 2024: $468,631Net Income 2024: -$71,7252024

Highlighted filing

2012

Revenue-
Expenses$234,061
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$249,973
Mission and Program Overview

Mission

To continue a legacy of innovation in media arts through education, exhibitions, and equipment access programs.

Filing and Contact Details

Filer

EIN
22-2970899
Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY012943
IRS990/AccountsPayableAccruedExpenses/EOY010713
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTION OF MEDIA SERVICES
IRS990/Advertising/Fundraising064
IRS990/Advertising/ManagementAndGeneral064
IRS990/Advertising/ProgramServices01157
IRS990/Advertising/Total01285
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions079826
IRS990/AllOtherExpenses/Fundraising0148
IRS990/AllOtherExpenses/ManagementAndGeneral0463
IRS990/AllOtherExpenses/ProgramServices08146
IRS990/AllOtherExpenses/Total08757
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08587
IRS990/CashNonInterestBearing/EOY013021
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02248
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07876
IRS990/CompCurrentOfficersDirectors/ProgramServices034848
IRS990/CompCurrentOfficersDirectors/Total044972
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0340
IRS990/ConferencesMeetings/Total0340
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0178165
IRS990/ContributionsGrantsPriorYear0133419
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0587
IRS990/DepreciationDepletion/ManagementAndGeneral01760
IRS990/DepreciationDepletion/ProgramServices09386
IRS990/DepreciationDepletion/Total011733
IRS990/DescribedIn501C30true
IRS990/Description0THE PROMOTION AND CREATION OF FILM, VIDEO, AUDIO AND DIGITAL ART BY INDEPENDENT PRODUCER/ARTIST IN WESTERN NEW YORK.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0204716
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05774
IRS990/FeesForServicesAccounting/ProgramServices01925
IRS990/FeesForServicesAccounting/Total07699
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ANNA SCIME
IRS990/Form990PartVIISectionA/NamePerson1COURTHEY GRIM
IRS990/Form990PartVIISectionA/NamePerson2ANDREA SCHILLACI
IRS990/Form990PartVIISectionA/NamePerson3JAN NAGLE
IRS990/Form990PartVIISectionA/NamePerson4JOSHUA FEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson5J T RINKER
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN SEEREY
IRS990/Form990PartVIISectionA/NamePerson7BRIAN MILBRAND
IRS990/Form990PartVIISectionA/NamePerson8JOHN MCKENDRY
IRS990/Form990PartVIISectionA/NamePerson9ANDREA MANCUSO
IRS990/Form990PartVIISectionA/NamePerson10KATHLEEN HEYWORTH
IRS990/Form990PartVIISectionA/NamePerson11DOROTHEA BRAEMER
IRS990/Form990PartVIISectionA/NamePerson12JAX DELUCA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1124589
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1220383
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Executive Dir.
IRS990/Form990PartVIISectionA/Title12Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0340
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2955
IRS990/Gaming0false
IRS990/GovernmentGrants098339
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/EOY05870
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03613
IRS990/GrossReceipts0249973
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0931
IRS990/Insurance/ProgramServices03724
IRS990/Insurance/Total04655
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-2873
IRS990/InvestmentIncome/ExclusionAmount082
IRS990/InvestmentIncomePriorYear059
IRS990/InvestmentIncome/TotalRevenueColumn082
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec059309
IRS990/LandBuildingsEquipmentBasis087140
IRS990/LandBuildingsEquipmentBasisNet/BOY023388
IRS990/LandBuildingsEquipmentBasisNet/EOY027831
IRS990/LessCostOthBasisSalesExpenses/Other02955
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTION OF MEDIA SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY061264
IRS990/NetAssetsOrFundBalancesEOY073881
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2955
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2955
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03273
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03273
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02223
IRS990/Occupancy/ProgramServices020007
IRS990/Occupancy/Total022230
IRS990/OfficeExpenses/Fundraising091
IRS990/OfficeExpenses/ManagementAndGeneral0364
IRS990/OfficeExpenses/ProgramServices01365
IRS990/OfficeExpenses/Total01820
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0230
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0878
IRS990/OtherEmployeeBenefits/ProgramServices010288
IRS990/OtherEmployeeBenefits/Total011396
IRS990/OtherExpensePriorYear0112632
IRS990/OtherExpensesCurrentYear096682
IRS990/OtherExpenses/Description0SUBCONTRACT INSTRUCTORS
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Postage and Shipping
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0892
IRS990/OtherExpenses/Fundraising1511
IRS990/OtherExpenses/Fundraising2329
IRS990/OtherExpenses/ManagementAndGeneral0298
IRS990/OtherExpenses/ManagementAndGeneral1170
IRS990/OtherExpenses/ManagementAndGeneral21314
IRS990/OtherExpenses/ProgramServices018522
IRS990/OtherExpenses/ProgramServices15126
IRS990/OtherExpenses/ProgramServices24766
IRS990/OtherExpenses/ProgramServices32724
IRS990/OtherExpenses/ProgramServices41974
IRS990/OtherExpenses/Total018522
IRS990/OtherExpenses/Total15126
IRS990/OtherExpenses/Total25956
IRS990/OtherExpenses/Total33405
IRS990/OtherExpenses/Total43617
IRS990/OtherLiabilities/BOY01245
IRS990/OtherLiabilities/EOY01490
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03273
IRS990/OtherRevenuePriorYear015621
IRS990/OtherSalariesAndWages/Fundraising0101
IRS990/OtherSalariesAndWages/ManagementAndGeneral01072
IRS990/OtherSalariesAndWages/ProgramServices070002
IRS990/OtherSalariesAndWages/Total071175
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0199
IRS990/PayrollTaxes/ManagementAndGeneral0758
IRS990/PayrollTaxes/ProgramServices08879
IRS990/PayrollTaxes/Total09836
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY017500
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03446
IRS990/PrepaidExpensesDeferredCharges/EOY03535
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY068113
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear087639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome060211
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17902
IRS990/ProgramServiceRevenue/TotalRevenueColumn060211
IRS990/ProgramServiceRevenue/TotalRevenueColumn17902
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses012617
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue060211
IRS990/RevenuesLessExpensesCY012617
IRS990/RevenuesLessExpensesPriorYear030119
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0137379
IRS990/SalariesEtcPriorYear093987
IRS990/SavingsAndTempCashInvestments/BOY040031
IRS990/SavingsAndTempCashInvestments/EOY030067
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0186067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0141646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0126119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0168389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0163515
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0785736
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0161106
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03355
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015680
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03997
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015049
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09906
IRS990ScheduleA/OtherIncome170/Total047987
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94240
IRS990ScheduleA/PublicSupportTotal1700785736
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0186067
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0141646
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0126119
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0168389
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0163515
IRS990ScheduleA/Total170/Total0785736
IRS990ScheduleA/TotalSupport0833723
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue027831
IRS990ScheduleD/Equipment/Depreciation059309
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis087140
IRS990ScheduleD/ExcessOrDeficitForYear012617
IRS990ScheduleD/ExcessOrDeficitPerFS012617
IRS990ScheduleD/ExpensesNotRptdF99002955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.10$1.03$3.97$4.69$0.72
2023Summary only. Only limited summary data is available for this year.$4.14$2.40$1.75$4.71$4.71$0.00
2022Summary only. Only limited summary data is available for this year.$4.45$2.71$1.75$3.58$3.89$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.97$2.06$5.00$3.49$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.13$0.55$3.05$3.49$0.43
2019Summary only. Only limited summary data is available for this year.$1.20$0.21$0.98$3.31$3.92$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.21$1.59$4.30$3.89$0.41
2017Summary only. Only limited summary data is available for this year.$1.55$0.37$1.18$3.34$3.17$0.17
2016Summary only. Only limited summary data is available for this year.$1.21$0.25$0.96$2.93$3.46$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.31$1.50$3.30$2.61$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$2.27$2.04$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.18$0.74$2.34
2011Summary only. Only limited summary data is available for this year.$0.75$0.14$0.61$2.37$2.07$0.30