Civic Intelligence

Illinois Valley Public Telecommunications Corporation

990 • Fiscal year 2019 • EIN 23-7041401

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.WTVP.ORG

View Organization Page

101 State StreetPeoria, IL 61602

(309) 677-4747

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$104,040

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,503,021

Up $368,225 (+5.2%) from 2018

Net Assets

Up

$6,086,850

Up $193,593 (+3.3%) from 2018

Liabilities

Up

$1,416,171

Up $174,632 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$3,517,869

Up $40,063 (+1.2%) from 2018

Expenses

Down

$3,233,715

Down $14,843 (-0.5%) from 2018

Net Income

Up

$284,154

Up $54,906 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2010: $8,140,218Liabilities 2010: $2,090,656Net Assets 2010: $6,049,5622010Assets 2011: $7,765,338Liabilities 2011: $2,125,810Net Assets 2011: $5,639,5282011Assets 2012: $7,211,285Liabilities 2012: $2,279,656Net Assets 2012: $4,931,6292012Assets 2013: $7,627,633Liabilities 2013: $1,812,498Net Assets 2013: $5,815,1352013Assets 2014: $7,651,334Liabilities 2014: $1,818,025Net Assets 2014: $5,833,3092014Assets 2015: $7,250,536Liabilities 2015: $1,618,136Net Assets 2015: $5,632,4002015Assets 2016: $7,101,620Liabilities 2016: $1,383,344Net Assets 2016: $5,718,2762016Assets 2017: $7,069,632Liabilities 2017: $1,435,251Net Assets 2017: $5,634,3812017Assets 2018: $7,134,796Liabilities 2018: $1,241,539Net Assets 2018: $5,893,2572018Assets 2019: $7,503,021Liabilities 2019: $1,416,171Net Assets 2019: $6,086,8502019Assets 2020: $8,224,695Liabilities 2020: $1,293,258Net Assets 2020: $6,931,4372020Assets 2021: $9,806,518Liabilities 2021: $2,148,981Net Assets 2021: $7,657,5372021Assets 2022: $8,351,738Liabilities 2022: $1,253,575Net Assets 2022: $7,098,1632022Assets 2025: $6,858,066Liabilities 2025: $362,645Net Assets 2025: $6,495,4212025

Highlighted filing

2019

Assets$7,503,021
Liabilities$1,416,171
Net Assets$6,086,850
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,250,0642010Expenses 2011: $3,386,3342011Expenses 2012: $3,524,9702012Expenses 2013: $3,630,4212013Revenue 2014: $3,531,606Expenses 2014: $3,585,705Net Income 2014: -$54,0992014Revenue 2015: $3,403,886Expenses 2015: $3,585,459Net Income 2015: -$181,5732015Revenue 2016: $3,493,995Expenses 2016: $3,370,689Net Income 2016: $123,3062016Revenue 2017: $2,940,555Expenses 2017: $3,110,167Net Income 2017: -$169,6122017Revenue 2018: $3,477,806Expenses 2018: $3,248,558Net Income 2018: $229,2482018Revenue 2019: $3,517,869Expenses 2019: $3,233,715Net Income 2019: $284,1542019Revenue 2020: $4,809,077Expenses 2020: $3,911,816Net Income 2020: $897,2612020Revenue 2021: $4,286,589Expenses 2021: $3,910,668Net Income 2021: $375,9212021Revenue 2022: $4,418,396Expenses 2022: $4,826,318Net Income 2022: -$407,9222022Revenue 2025: $3,562,939Expenses 2025: $3,411,025Net Income 2025: $151,9142025

Highlighted filing

2019

Revenue$3,517,869
Expenses$3,233,715
Net Income$284,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$3,517,869
Mission and Program Overview

Mission

The organization's primary purpose is to provide non-commercial public television to the peoria community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,501,523$4,643,151▲ $141,628
Investments Other Securities$1,623,458$1,573,191▼ $50,267
Cash and Non-Interest-Bearing Accounts$505,877$471,788▼ $34,089
Accounts Receivable$176,883$407,674▲ $230,791
Prepaid Expenses and Deferred Charges$142,520$220,841▲ $78,321
Pledges and Grants Receivable$180,559$182,400▲ $1,841
Inventories for Sale or Use$3,976$3,976→ $0
Total Assets$7,134,796$7,503,021▲ $368,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$949,309$856,502▼ $92,807
Accounts Payable and Accrued Expenses$170,139$387,510▲ $217,371
Deferred Revenue$122,091$172,159▲ $50,068
Total Liabilities$1,241,539$1,416,171▲ $174,632
Net Assets / Fund Balance
Unrestricted Net Assets$5,873,561$6,066,977▲ $193,416
Temporarily Rstr Net Assets$19,696$19,873▲ $177
Total Net Assets Fund Balance$5,893,257$6,086,850▲ $193,593
Total Liabilities and Net Assets / Fund Balance$7,134,796$7,503,021▲ $368,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$764,303$5,720,449$6,484,752
Buildings$3,300,302$3,005,592$6,305,894
Leasehold Improvements$53,989$473,495$527,484
Land$524,557-$524,557
Other Securities$138--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry KolbFormer COOFT$104,040$104,040

Board Members and Trustees

NameTitle
Andrew RandChairman of the Board
Maurice BresnahanPresident
Stephen MorrisVice Chairman of the Board
Aj RassiBoard Member
Allen MayerBoard Member
Ashley SpainBoard Member
Elwin BasquinBoard Member
Jerry HerbstreithBoard Member
John DayBoard Member
Kim ArmstrongBoard Member
Linda HuddleBoard Member
Monica HendricksonBoard Member
Polly BartonBoard Member
Sally SnyderBoard Member
Wayne CannonBoard Member
Sid RuckriegelSecretary
Helen BarrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524,589
Program Service Revenue
$29,533
Investment Income
$101,433
Other Revenue
$862,314
All Other Contributions
$1,136,608
Change in Net Assets
$284,154

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table465$50,958Cost of the Items
Clothing and Household Goods-$36,346Resale Value
Works of Art151$21,477Resale Value
Food Inventory486$19,207Resale Value
Cars and Other Vehicles31$15,350Resale Value
Other Non Cash Contri Table46$5,204Cost of the Items
Collectibles52$4,955Resale Value
Books and Publications-$1,515Resale Value
Drugs and Medical Supplies1$475Resale Value
Total Noncash Contributions1,232$155,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,517,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,776
Total Revenue per Audited Statements
$3,516,093
Total Revenue per Form 990
$3,517,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,154,359
Salaries, Compensation, and Employee Benefits$1,079,356
Total Fundraising Expense$769,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,960$108,363$244,073$795,396
Depreciation Depletion$267,393$6,323-$273,716
All Other Expenses$716$109,694$107,101$217,511
Occupancy$139,515$53,736-$193,251
Other Expenses$101,569$55,761$25,458$182,788
Pension Plan Contributions$75,425$17,504$22,569$115,498
Current Officers, Directors, Trustees, and Key Employees-$104,040-$104,040
Office Expenses$40,937$19,549$31,387$91,873
Payroll Taxes$35,159$11,381$17,882$64,422
Advertising-$693$45,866$46,559
Interest-$40,514-$40,514
Conferences and Meetings$3,324$7,512$7,407$18,243
Total Functional Expenses$1,770,188$694,390$769,137$3,233,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,322,500
Expenses per Audited Statements$3,233,715
Total Expenses per Form 990$3,233,715
Expenses Not Reported on Form 990$88,785
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,926
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips$241,648$241,648$225,270$16,378
Auction$269,288$88,190$10,878$77,312
Total Events$536,024$354,926$255,936$98,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maurice BresnahanPresident & CEOCompensation and Benefits Are Received From the University of Illinois. Wtvp Has Engaged the University of Illinois to Employ the President and Pays the University of Illinois for His Services.No$88,092
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
Yes
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

Governance Explanations

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

“The tax return is provided to members of the board of directors and is reviewed by the president and chief operating officer before it is signed and filed.”

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

“Board members must submit conflicts of interest on an annual basis to the fcc and to the internal board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors determines the compensation of all employees of the organization, including the president and any officers.”

Form 990, Part VI, Section C, Line 19

“This information is maintained in our fcc mandated, public file, which is open for inspection by any citizen.”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Public
EIN
23-7041401
Phone
3096774747
Address
101 STATE STREET, PEORIA, IL 61602

Signing Officer

Name
Lesley Matuszak
Title
President & CEO
Phone
3096774747
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Matuszak
Formed
1969
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
47
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt expense: program service expenses 0. Management and general expenses 60,230. Fundraising expenses 0. Total expenses 60,230. Communications: program service expenses 0. Management and general expenses 0. Fundraising expenses 46,544. Total expenses 46,544. Postage & shipping: program service expenses 0. Management and general expenses 11,010. Fundraising expenses 24,030. Total expenses 35,040. Miscellaneous: program service expenses 0. Management and general expenses 16,599. Fundraising expenses 10,827. Total expenses 27,426. Dues & program rights: program service expenses 0. Management and general expenses 21,855. Fundraising expenses 2,999. Total expenses 24,854. Printing & publications: program service expenses 0. Management and general expenses 0. Fundraising expenses 22,701. Total expenses 22,701. Fcc repack expenses: program service expenses 716. Management and general expenses 0. Fundraising expenses 0. Total expenses 716.”

FORM 990, PART XI, LINE 2C:

“A committee oversees the audit of the financial statements and the process for this has not changed since the prior year's tax return was filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181098
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0354926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01206883
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03517869
IRS990/GrossRentsGrp/RealAmt0502238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt040514
IRS990/InterestGrp/TotalAmt040514
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03976
IRS990/InvestmentIncomeGrp/ExclusionAmt0101433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01623458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01573191
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09199536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04501523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04643151
IRS990/LandBldgEquipCostOrOtherBssAmt013842687
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE NON-COMMERCIAL PUBLIC TELEVISION TO THE PEORIA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0949309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0856502
IRS990/NetAssetsOrFundBalancesBOYAmt05893257
IRS990/NetAssetsOrFundBalancesEOYAmt06086850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0354926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0354926
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0502238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0502238
IRS990/NetUnrelatedBusTxblIncmAmt0-124415
IRS990/NetUnrlzdGainsLossesInvstAmt0-90561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0155487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053736
IRS990/OccupancyGrp/ProgramServicesAmt0139515
IRS990/OccupancyGrp/TotalAmt0193251
IRS990/OfficeExpensesGrp/FundraisingAmt031387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019549
IRS990/OfficeExpensesGrp/ProgramServicesAmt040937
IRS990/OfficeExpensesGrp/TotalAmt091873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION COS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2WTVP TRAVELS TOUR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt042124
IRS990/OtherExpensesGrp/FundraisingAmt1225270
IRS990/OtherExpensesGrp/FundraisingAmt225458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155761
IRS990/OtherExpensesGrp/ProgramServicesAmt0525624
IRS990/OtherExpensesGrp/ProgramServicesAmt1137566
IRS990/OtherExpensesGrp/ProgramServicesAmt2101569
IRS990/OtherExpensesGrp/TotalAmt0525624
IRS990/OtherExpensesGrp/TotalAmt1339010
IRS990/OtherExpensesGrp/TotalAmt2225270
IRS990/OtherExpensesGrp/TotalAmt3182788
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05150
IRS990/OtherRevenueTotalAmt05150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011381
IRS990/PayrollTaxesGrp/ProgramServicesAmt035159
IRS990/PayrollTaxesGrp/TotalAmt064422
IRS990/PensionPlanContributionsGrp/FundraisingAmt022569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075425
IRS990/PensionPlanContributionsGrp/TotalAmt0115498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220841
IRS990/PrincipalOfficerNm0LESLEY MATUSZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029533
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02456209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050278
IRS990/PYOtherExpensesAmt02194299
IRS990/PYOtherRevenueAmt0917174
IRS990/PYProgramServiceRevenueAmt054145
IRS990/PYRevenuesLessExpensesAmt0229248
IRS990/PYSalariesCompEmpBnftPaidAmt01054259
IRS990/PYTotalExpensesAmt03248558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03477806
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0502238
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02524589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02456209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02104273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02360502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02341562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011787135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0603671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02676936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,503,021
Liabilities
$1,416,171
Net assets
$6,086,850
Revenue
$3,517,869
Expenses
$3,233,715
Net income
$284,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.36$6.50$3.56$3.41$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$1.25$7.10$4.42$4.83$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.15$7.66$4.29$3.91$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$1.29$6.93$4.81$3.91$0.90
2019Detailed filing. Detailed filing data is available for this year.$7.50$1.42$6.09$3.52$3.23$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.24$5.89$3.48$3.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$1.44$5.63$2.94$3.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.10$1.38$5.72$3.49$3.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.62$5.63$3.40$3.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.65$1.82$5.83$3.53$3.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.81$5.82$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.28$4.93$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$2.13$5.64$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$2.09$6.05$3.25
Peer Organizations

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