Civic Intelligence

Illinois Valley Public Telecommunications Corporation

990 • Fiscal year 2022 • EIN 23-7041401

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

0.15x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$202,084

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,351,738

Down $1,454,780 (-15%) from 2021

Net Assets

Down

$7,098,163

Down $559,374 (-7.3%) from 2021

Liabilities

Down

$1,253,575

Down $895,406 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Up

$4,418,396

Up $131,807 (+3.1%) from 2021

Expenses

Up

$4,826,318

Up $915,650 (+23%) from 2021

Net Income

Down

-$407,922

Down $783,843 (-209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$8,351,738
Liabilities$1,253,575
Net Assets$7,098,163
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$4,418,396
Expenses$4,826,318
Net Income-$407,922
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,418,396
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$5,093,292$5,366,345▲ $273,053
Investments Other Securities$1,886,490$1,738,524▼ $147,966
Cash and Non-Interest-Bearing Accounts$2,506,801$846,026▼ $1,660,775
Pledges and Grants Receivable$125,829$174,900▲ $49,071
Intangible Assets-$90,000-
Accounts Receivable$117,654$68,704▼ $48,950
Prepaid Expenses and Deferred Charges$72,888$63,675▼ $9,213
Inventories for Sale or Use$3,564$3,564→ $0
Total Assets$9,806,518$8,351,738▼ $1,454,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,672,127$1,137,200▼ $534,927
Accounts Payable and Accrued Expenses$476,854$116,375▼ $360,479
Total Liabilities$2,148,981$1,253,575▼ $895,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,657,537$7,075,663▼ $581,874
Net Assets With Donor Restrictions-$22,500-
Total Net Assets Fund Balance$7,657,537$7,098,163▼ $559,374
Total Liabilities and Net Assets / Fund Balance$9,806,518$8,351,738▼ $1,454,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,854,111$2,780,738$5,634,849
Equipment$1,895,172$653,450$2,548,622
Land$524,557-$524,557
Leasehold Improvements$31,781$75,579$107,360
Other Land Buildings$60,724-$60,724
Other Securities$15,461--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley MatuszakPresident and CEOFT$176,084$26,000$202,084

Board Members and Trustees

NameTitle
Andrew RandChairman of the Board
Sid RuckriegelVice Chairman of the Board
Alex CrowleyBoard Member
Amanda CampbellBoard Member
Andrew ChambersBoard Member
Angela MoriarityBoard Member
Ashley SpainBoard Member
Dawn DinhBoard Member
Jerry HerbstreithBoard Member
John DayBoard Member
Kim ArmstrongBoard Member
Monica HendricksonBoard Member
Polly BartonBoard Member
Sally SnyderBoard Member
Stephen ShipleyBoard Member
Wayne CannonBoard Member
Jessica FordSecretary
Helen BarrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,464,044
Program Service Revenue
$99,551
Investment Income
$4,722
Other Revenue
$850,079
All Other Contributions
$2,124,825
Change in Net Assets
$-407,922

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
Cars and Other Vehicles-$41,385Resale Value
Works of Art139$26,900Resale Value
Clothing and Household Goods-$19,581Resale Value
Other Non Cash Contri Table125$18,895Cost of the Items
Collectibles88$11,876Resale Value
Food Inventory143$4,896Resale Value
Books and Publications-$575Resale Value
Total Noncash Contributions495$124,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,418,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-130,517
Total Revenue per Audited Statements
$4,287,879
Total Revenue per Form 990
$4,418,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,959,926
Salaries, Compensation, and Employee Benefits$1,866,392
Total Fundraising Expense$1,146,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,499$357,077$325,743$1,319,319
Advertising$52,058$105,964$349,278$507,300
Depreciation Depletion$165,393$90,861$79,866$336,120
Pension Plan Contributions$150,557$59,539$53,335$263,431
All Other Expenses$104,771$108,099$46,259$259,129
Occupancy$131,551$88,343-$219,894
Current Officers, Directors, Trustees, and Key Employees-$178,500-$178,500
Office Expenses$28,428$35,720$104,396$168,544
Other Expenses$37,772$445$89,753$127,970
Payroll Taxes$43,289$38,190$23,663$105,142
Interest-$61,105-$61,105
Conferences and Meetings$13,114$8,814$2,293$24,221
Total Functional Expenses$2,374,012$1,305,417$1,146,889$4,826,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,847,253
Expenses per Audited Statements$4,826,318
Total Expenses per Form 990$4,826,318
Expenses Not Reported on Form 990$20,935
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$283,848
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$225,024$137,351$140,901$-3,550
Total Events$371,521$283,848$355,238$-71,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Matuszak
Formed
1969
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
18
Employees
39
Volunteers
61

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Jennifer Addis
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage & shipping: program service expenses 36,263. Management and general expenses 10,124. Fundraising expenses 31,964. Total expenses 78,351. Communications: program service expenses 50,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,286. Bad debt expense: program service expenses 0. Management and general expenses 49,232. Fundraising expenses 0. Total expenses 49,232. Miscellaneous: program service expenses 2,304. Management and general expenses 38,230. Fundraising expenses 658. Total expenses 41,192. Dues & program rights: program service expenses 15,918. Management and general expenses 10,513. Fundraising expenses 13,637. Total expenses 40,068.”

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/ReportableCompFromOrgAmt1176084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087673
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0283848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01251546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04418396
IRS990/GrossRentsGrp/RealAmt0247900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt090000
IRS990/InterestGrp/ManagementAndGeneralAmt061105
IRS990/InterestGrp/TotalAmt061105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03564
IRS990/InvestmentIncomeGrp/ExclusionAmt04722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04722
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01886490
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01738524
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03509767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05093292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05366345
IRS990/LandBldgEquipCostOrOtherBssAmt08876112
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/BOYAmt01672127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01137200
IRS990/NetAssetsOrFundBalancesBOYAmt07657537
IRS990/NetAssetsOrFundBalancesEOYAmt07098163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0283848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0283848
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0247900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0247900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07657537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07075663
IRS990/NoncashContributionsAmt0124108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088343
IRS990/OccupancyGrp/ProgramServicesAmt0131551
IRS990/OccupancyGrp/TotalAmt0219894
IRS990/OfficeExpensesGrp/FundraisingAmt0104396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035720
IRS990/OfficeExpensesGrp/ProgramServicesAmt028428
IRS990/OfficeExpensesGrp/TotalAmt0168544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION COS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt060962
IRS990/OtherExpensesGrp/FundraisingAmt111341
IRS990/OtherExpensesGrp/FundraisingAmt289753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2445
IRS990/OtherExpensesGrp/ProgramServicesAmt0576413
IRS990/OtherExpensesGrp/ProgramServicesAmt1303724
IRS990/OtherExpensesGrp/ProgramServicesAmt2130443
IRS990/OtherExpensesGrp/ProgramServicesAmt337772
IRS990/OtherExpensesGrp/TotalAmt0576413
IRS990/OtherExpensesGrp/TotalAmt1532904
IRS990/OtherExpensesGrp/TotalAmt2146326
IRS990/OtherExpensesGrp/TotalAmt3127970
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318331
IRS990/OtherRevenueTotalAmt0318331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636499
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038190
IRS990/PayrollTaxesGrp/ProgramServicesAmt043289
IRS990/PayrollTaxesGrp/TotalAmt0105142
IRS990/PensionPlanContributionsGrp/FundraisingAmt053335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150557
IRS990/PensionPlanContributionsGrp/TotalAmt0263431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063675
IRS990/PrincipalOfficerNm0LESLEY MATUSZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099551
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt099551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03767669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017852
IRS990/PYOtherExpensesAmt02435604
IRS990/PYOtherRevenueAmt0403402
IRS990/PYProgramServiceRevenueAmt097666
IRS990/PYRevenuesLessExpensesAmt0375921
IRS990/PYSalariesCompEmpBnftPaidAmt01475064
IRS990/PYTotalExpensesAmt03910668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04286589
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-407922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0247900
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,351,738
Liabilities
$1,253,575
Net assets
$7,098,163
Revenue
$4,418,396
Expenses
$4,826,318
Net income
-$407,922
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.
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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