Civic Intelligence

San Jose Community Media Access Corporation

990 • Fiscal year 2017 • EIN 26-2041299

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.CREATVSJ.ORG
255 West Julian Street No 100San Jose, CA 95110

(408) 295-8815

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$153,419

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,434,673

Up $1,094,390 (+13%) from 2016

Net Assets

Up

$9,357,392

Up $1,089,943 (+13%) from 2016

Liabilities

Up

$77,281

Up $4,447 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$2,682,307

Up $156,115 (+6.2%) from 2016

Expenses

Down

$1,982,755

Down $134,809 (-6.4%) from 2016

Net Income

Up

$699,552

Up $290,924 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $7,820,279Liabilities 2014: $221,578Net Assets 2014: $7,598,7012014Assets 2015: $7,579,957Liabilities 2015: $72,118Net Assets 2015: $7,507,8392015Assets 2016: $8,340,283Liabilities 2016: $72,834Net Assets 2016: $8,267,4492016Assets 2017: $9,434,673Liabilities 2017: $77,281Net Assets 2017: $9,357,3922017Assets 2018: $9,335,047Liabilities 2018: $102,465Net Assets 2018: $9,232,5822018Assets 2019: $10,059,952Liabilities 2019: $92,401Net Assets 2019: $9,967,5512019Assets 2020: $11,012,115Liabilities 2020: $318,631Net Assets 2020: $10,693,4842020Assets 2021: $18,800,980Liabilities 2021: $5,169,721Net Assets 2021: $13,631,2592021Assets 2022: $15,740,555Liabilities 2022: $4,421,168Net Assets 2022: $11,319,3872022Assets 2023: $14,674,049Liabilities 2023: $3,879,259Net Assets 2023: $10,794,7902023Assets 2024: $13,909,497Liabilities 2024: $3,458,141Net Assets 2024: $10,451,3562024

Highlighted filing

2017

Assets$9,434,673
Liabilities$77,281
Net Assets$9,357,392
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,590,811Expenses 2014: $2,353,812Net Income 2014: $236,9992014Revenue 2015: $2,612,977Expenses 2015: $2,357,737Net Income 2015: $255,2402015Revenue 2016: $2,526,192Expenses 2016: $2,117,564Net Income 2016: $408,6282016Revenue 2017: $2,682,307Expenses 2017: $1,982,755Net Income 2017: $699,5522017Revenue 2018: $2,432,152Expenses 2018: $1,934,435Net Income 2018: $497,7172018Revenue 2019: $1,477,206Expenses 2019: $1,962,145Net Income 2019: -$484,9392019Revenue 2020: $2,077,013Expenses 2020: $2,045,915Net Income 2020: $31,0982020Revenue 2021: $4,124,757Expenses 2021: $2,545,631Net Income 2021: $1,579,1262021Revenue 2022: $2,231,239Expenses 2022: $3,070,608Net Income 2022: -$839,3692022Revenue 2023: $2,763,909Expenses 2023: $3,821,222Net Income 2023: -$1,057,3132023Revenue 2024: $2,927,316Expenses 2024: $3,739,949Net Income 2024: -$812,6332024

Highlighted filing

2017

Revenue$2,682,307
Expenses$1,982,755
Net Income$699,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$4,994,117
Mission and Program Overview

Mission

Creatv san jose is a non-profit, public benefit corporation serving the city of san jose. The specific purposes of the corporation are 1) to encourage and support community storytelling through the use of public and educational access channels (bandwidth) and resources among a wide range of individuals, organizations, and institutions within the city of san jose; 2) to serve the community by providing education, management, and distribution of noncommercial, community-based media; 3) to develop and promote the use of community media resources and bandwidth in a non-discriminatory manner that promotes a free exchange of ideas and information; 4) to provide institutions, agencies, organizations, and individuals on a non-discriminatory basis the necessary resources including studio and mobile equipment, computers, software, and training to create and distribute noncommercial content and information on public and educational access channels and online.

Our mission is to inspire, educate and connect san jose communities, using media to foster civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,267,449$9,357,392▲ $1,089,943
Investments in Publicly Traded Securities$5,291,009$5,984,372▲ $693,363
Investments Other Securities$1,598,728$1,754,645▲ $155,917
Land, Buildings, and Equipment, Net$796,014$475,809▼ $320,205
Pledges and Grants Receivable$387,155$371,976▼ $15,179
Cash and Non-Interest-Bearing Accounts$112,386$172,206▲ $59,820
Accounts Receivable$62,038$56,893▼ $5,145
Prepaid Expenses and Deferred Charges$18,753$42,319▲ $23,566
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,340,283$9,434,673▲ $1,094,390
Other Assets Total$74,200$576,453▲ $502,253
Liabilities
Accounts Payable and Accrued Expenses$72,834$77,281▲ $4,447
Total Liabilities$72,834$77,281▲ $4,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,267,449$9,357,392▲ $1,089,943
Total Liabilities and Net Assets / Fund Balance$8,340,283$9,434,673▲ $1,094,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,124$317,562-
Equipment$344,796$2,451,983-
Leasehold Improvements$1,889$118,152-
Other Assets Org$576,453--
Other Securities$1,754,645--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad a JohnstonExecutive DirectorFT$144,821$8,598$153,419

Board Members and Trustees

NameTitle
Kim LawsonBoard Chair
Breanna GilbertVice Chair
Charlotte PowersDirector
Chris LaxtonDirector
Dr Arthur L JueDirector
Gerry De YoungDirector
Govind BalakrishnanDirector
Juan EstradaDirector
Ken Blackstone AprDirector
Michael ElliottDirector
Paul JandrisevitsDirector
Ross BraverDirector
Tanuja BahalDirector
Jen ColemanSecretary
Robert BinkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,426
Program Service Revenue
$287,690
Investment Income
$435,276
Other Revenue
$52,915
All Other Contributions
$23,302
Change in Net Assets
$699,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,636,515
Revenue Not Reported on Financial Statements
$45,792
Revenue Not Reported on Form 990
$390,391
Other Revenue Adjustments
$-402
Total Revenue per Audited Statements
$3,026,906
Total Revenue per Form 990
$2,682,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,057
Other Expenses$879,698
Total Fundraising Expense$142,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,226$59,766$101,541$789,533
Depreciation Depletion$342,566--$342,566
Occupancy$235,819--$235,819
Current Officers, Directors, Trustees, and Key Employees$122,075$11,613$19,731$153,419
Other Employee Benefits$64,174$6,105$10,372$80,651
Payroll Taxes$63,221$6,014$10,219$79,454
Fees for Service Investment Mgmnt Fees-$46,194-$46,194
Fees for Services Other$480$41,472-$41,952
Fees for Services Accounting-$39,792-$39,792
All Other Expenses$13,158$12,270-$25,428
Insurance$18,001$217$368$18,586
Other Expenses$15,717--$15,717
Conferences and Meetings-$10,427-$10,427
Office Expenses-$6,937-$6,937
Advertising-$5,860-$5,860
Travel-$5,439-$5,439
Fees for Services Legal-$3,880-$3,880
Total Functional Expenses$1,584,538$255,986$142,231$1,982,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,982,755
Total Expenses per Audited Statements$1,936,963
Expenses per Audited Statements$1,936,561
Expenses Not Reported on Financial Statements$46,194
Expenses Not Reported on Form 990$402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$402
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Donations can be made at various membership levels.”

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

“The form 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“The company posts their audited financial statements on their website for public review.”

Filing and Contact Details

Filer

Filer Name
San Jose Community Media Access
EIN
26-2041299
Phone
4082958815
Address
255 WEST JULIAN STREET NO 100, SAN JOSE, CA 95110
Doing Business As
Creatv

Signing Officer

Name
Chad a Johnston
Title
CEO
Phone
4082958815
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad a Johnston
Formed
2007
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
0

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process of reviewing financials or selection of auditor”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard related to uncertainties in income taxes. The organization evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. The organization's federal return of organization exempt from income tax (form 990) and form 990-t for years ended december 31, 2014 and after are subject to examination by the irs, generally for three years after they are filed. The organization's state return (form 199) and form 109 for the years ended december 31, 2013 and after could be subject to examination by state taxing authorities, generally for four years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -402.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 402.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0-10950
IRS990/GainOrLossGrp/SecuritiesAmt0289601
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01870694
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02588459
IRS990/GrossReceiptsAmt04994117
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0217
IRS990/InsuranceGrp/ProgramServicesAmt018001
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156625
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IRS990/LandBldgEquipCostOrOtherBssAmt03363506
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012550
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02298858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012430
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATV SAN JOSE IS A NON-PROFIT, PUBLIC BENEFIT CORPORATION SERVING THE CITY OF SAN JOSE. THE SPECIFIC PURPOSES OF THE CORPORATION ARE 1) TO ENCOURAGE AND SUPPORT COMMUNITY STORYTELLING THROUGH THE USE OF PUBLIC AND EDUCATIONAL ACCESS CHANNELS (BANDWIDTH) AND RESOURCES AMONG A WIDE RANGE OF INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS WITHIN THE CITY OF SAN JOSE; 2) TO SERVE THE COMMUNITY BY PROVIDING EDUCATION, MANAGEMENT, AND DISTRIBUTION OF NONCOMMERCIAL, COMMUNITY-BASED MEDIA; 3) TO DEVELOP AND PROMOTE THE USE OF COMMUNITY MEDIA RESOURCES AND BANDWIDTH IN A NON-DISCRIMINATORY MANNER THAT PROMOTES A FREE EXCHANGE OF IDEAS AND INFORMATION; 4) TO PROVIDE INSTITUTIONS, AGENCIES, ORGANIZATIONS, AND INDIVIDUALS ON A NON-DISCRIMINATORY BASIS THE NECESSARY RESOURCES INCLUDING STUDIO AND MOBILE EQUIPMENT, COMPUTERS, SOFTWARE, AND TRAINING TO CREATE AND DISTRIBUTE NONCOMMERCIAL CONTENT AND INFORMATION ON PUBLIC AND EDUCATIONAL ACCESS CHANNELS AND ONLINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08267449
IRS990/NetAssetsOrFundBalancesEOYAmt09357392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0278651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0278651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-402
IRS990/NetUnrelatedBusTxblIncmAmt0-92626
IRS990/NetUnrlzdGainsLossesInvstAmt0390391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0235819
IRS990/OccupancyGrp/TotalAmt0235819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06937
IRS990/OfficeExpensesGrp/TotalAmt06937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074200
IRS990/OtherAssetsTotalGrp/EOYAmt0576453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080651
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES & E
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt038914
IRS990/OtherExpensesGrp/ProgramServicesAmt123542
IRS990/OtherExpensesGrp/ProgramServicesAmt218645
IRS990/OtherExpensesGrp/ProgramServicesAmt315717
IRS990/OtherExpensesGrp/TotalAmt038914
IRS990/OtherExpensesGrp/TotalAmt123542
IRS990/OtherExpensesGrp/TotalAmt218645
IRS990/OtherExpensesGrp/TotalAmt315717
IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION EQUIPMENT RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt053077
IRS990/OtherRevenueTotalAmt053317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06014
IRS990/PayrollTaxesGrp/ProgramServicesAmt063221
IRS990/PayrollTaxesGrp/TotalAmt079454
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042319
IRS990/PrincipalOfficerNm0CHAD A JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC ACCESS CHANNEL & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02058640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188150
IRS990/PYOtherExpensesAmt01100103
IRS990/PYOtherRevenueAmt0-1391
IRS990/PYProgramServiceRevenueAmt0280793
IRS990/PYRevenuesLessExpensesAmt0408628
IRS990/PYSalariesCompEmpBnftPaidAmt01017461
IRS990/PYTotalExpensesAmt02117564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02526192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0699552
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08267449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09357392
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02211966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02223632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02336071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011005272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156625
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.93280
IRS990ScheduleA/PublicSupportTotal170Amt011005272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01906426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02327177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02211966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02223632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02336071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011005272
IRS990ScheduleA/TotalSupportAmt011768197
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02451983
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IRS990ScheduleD/ExpensesNotReportedAmt0402
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IRS990ScheduleD/ExpensesSubtotalAmt01936561
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt046194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01889

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,434,673
Liabilities
$77,281
Net assets
$9,357,392
Revenue
$2,682,307
Expenses
$1,982,755
Net income
$699,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.46$10.5$2.93$3.74$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.88$10.8$2.76$3.82$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.42$11.3$2.23$3.07$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$5.17$13.6$4.12$2.55$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.32$10.7$2.08$2.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.09$9.97$1.48$1.96$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.10$9.23$2.43$1.93$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.43$0.08$9.36$2.68$1.98$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.07$8.27$2.53$2.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.07$7.51$2.61$2.36$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.22$7.60$2.59$2.35$0.24