Civic Intelligence

Public Media Connect

990 • Fiscal year 2015 • EIN 26-4776712

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

Organization ProfileWWW.THINKTV.ORG, WWW.CETCONNECT.ORG
1223 Central ParkwayCincinnati, OH 45214

(513) 381-4033

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$272,649

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,979,044

Up $842,460 (+20%) from 2014

Net Assets

Up

$4,779,044

Up $642,460 (+16%) from 2014

Liabilities

Up

$200,000

Up $200,000 from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin97th percentile

Revenue

Up

$1,182,853

Up $634,166 (+116%) from 2014

Expenses

Up

$210,822

Up $153,137 (+265%) from 2014

Net Income

Up

$972,031

Up $481,029 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $3,381,101Liabilities 2013: $0Net Assets 2013: $3,381,1012013Assets 2014: $4,136,584Liabilities 2014: $0Net Assets 2014: $4,136,5842014Assets 2015: $4,979,044Liabilities 2015: $200,000Net Assets 2015: $4,779,0442015Assets 2016: $4,898,508Liabilities 2016: $68,250Net Assets 2016: $4,830,2582016Assets 2017: $5,409,814Liabilities 2017: $68,236Net Assets 2017: $5,341,5782017Assets 2018: $5,851,024Liabilities 2018: $68,236Net Assets 2018: $5,782,7882018Assets 2019: $5,825,034Liabilities 2019: $68,236Net Assets 2019: $5,756,7982019Assets 2020: $5,720,695Liabilities 2020: $68,236Net Assets 2020: $5,652,4592020Assets 2021: $9,616,869Liabilities 2021: $68,236Net Assets 2021: $9,548,6332021Assets 2022: $8,370,848Liabilities 2022: $68,236Net Assets 2022: $8,302,6122022Assets 2023: $8,946,454Liabilities 2023: $68,236Net Assets 2023: $8,878,2182023Assets 2024: $10,788,133Liabilities 2024: $68,309Net Assets 2024: $10,719,8242024Assets 2025: $12,144,826Liabilities 2025: $67,991Net Assets 2025: $12,076,8352025

Highlighted filing

2015

Assets$4,979,044
Liabilities$200,000
Net Assets$4,779,044
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $3,2292013Revenue 2014: $548,687Expenses 2014: $57,685Net Income 2014: $491,0022014Revenue 2015: $1,182,853Expenses 2015: $210,822Net Income 2015: $972,0312015Revenue 2016: $146,707Expenses 2016: $91,194Net Income 2016: $55,5132016Revenue 2017: $300,329Expenses 2017: $202,220Net Income 2017: $98,1092017Revenue 2018: $752,604Expenses 2018: $338,678Net Income 2018: $413,9262018Revenue 2019: $726,931Expenses 2019: $786,690Net Income 2019: -$59,7592019Revenue 2020: $404,468Expenses 2020: $377,650Net Income 2020: $26,8182020Revenue 2021: $3,557,338Expenses 2021: $700,265Net Income 2021: $2,857,0732021Revenue 2022: $812,284Expenses 2022: $71,690Net Income 2022: $740,5942022Revenue 2023: $286,936Expenses 2023: $379,688Net Income 2023: -$92,7522023Revenue 2024: $1,521,381Expenses 2024: $475,183Net Income 2024: $1,046,1982024Revenue 2025: $1,133,250Expenses 2025: $306,001Net Income 2025: $827,2492025

Highlighted filing

2015

Revenue$1,182,853
Expenses$210,822
Net Income$972,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$5,464,657
Mission and Program Overview

Mission

Public Media Connect is the regional organization formed by The Greater Cincinnati Television Educational Foundation (CET) and Greater Dayton Public Television (THINK TV). Our mission is to strengthen the communities we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives.

Public media connect is the regional organization formed by cet and think tv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,088,727$4,979,044▲ $890,317
Savings and Temporary Cash Investments$47,857--
Total Assets$4,136,584$4,979,044▲ $842,460
Liabilities
Accounts Payable and Accrued Expenses$0$200,000▲ $200,000
Total Liabilities$0$200,000▲ $200,000
Net Assets / Fund Balance
Unrestricted Net Assets$4,136,584$4,779,044▲ $642,460
Total Net Assets Fund Balance$4,136,584$4,779,044▲ $642,460
Total Liabilities and Net Assets / Fund Balance$4,136,584$4,979,044▲ $842,460
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pat MathewsCFO Until 10/24/14, Ass. TreasurerPT$76,595$76,595

Board Members and Trustees

NameTitle
Al LelandChair
David FogartyPresident & CEO
Steve BlackVice Chair
Anastasia MilehamTrustee
Barbara BushmanTrustee
Bleuzette MarshalTrustee
Carrie HaleyTrustee
Charlie PowersTrustee
Dave TaylorTrustee
Diane EwingTrustee
Edgar SmithTrustee
Howard StevensTrustee
Jerome KathmanTrustee
Jim GoubeauxTrustee
Karen ChamberlainTrustee
Larry MagnesenTrustee
Lorrence KellarTrustee
Maria MolinaTrustee
Mark CasellaTrustee
Stephen FreezeTrustee
Terry FoyTrustee
Tom LasleyTrustee
Tom RagaTrustee
Richard FinanTrustee From June 2015
Lee WeinelCFO From 01/15/15
Susie WoodhullSecretary
Troy SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,663
Program Service Revenue
$0
Investment Income
$416,190
Other Revenue
$0
All Other Contributions
$766,663
Change in Net Assets
$972,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,870
Other Expenses$39,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,870--$170,870
Other Expenses-$39,952-$39,952
Total Functional Expenses$170,870$39,952$0$210,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Dayton Public Television IncDayton, OH501(c)(3)Support$170,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the organization's president/ceo and chief financial officer for an in-depth review of the return prior to the time of filing form 990 with the irs. The form 990 is also provided to the board of trustees prior to the time of filing form 990. Each board member is given the opportunity to review and comment on the form.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the board of trustees to sign the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The president/ceo receives an annual evaluation from the executive committee, which includes a review of annual benchmarks and specific and general salary information.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also available on the organization's website.”

FORM 990, PART VII:

“David fogarty, president & ceo, is paid by greater dayton public television (thinktv) for services provided to public media connect, greater dayton public television, and greater cincinnati educational television foundation (cet). His salary is shared by thinktv and cet. Lee weinel did not become chief financial officer until after december 31, 2014, so his compensation is not reportable on this form 990.”

Filing and Contact Details

Filer

Filer Name
Public Media Connect
EIN
26-4776712
Phone
5133814033
Address
1223 CENTRAL PARKWAY, CINCINNATI, OH 45214

Signing Officer

Name
David Fogarty
Title
President & CEO
Phone
5133814033
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fogarty
Formed
2009
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote - income taxes the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. The organization is not a private foundation as defined in section 509(a) of the internal revenue code. However, the organization is subject to federal income tax on any unrelated business taxable income. Management does not believe that the organization conducts any activities subject to taxation as unrelated business income. Management concluded that there are no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. With few exceptions, the organization's federal information returns are no longer subject to examination by the internal revenue service for years before fiscal 2012.”

Raw XML AppendixShowing 400 of 604 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25271384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2770208
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE FROM JUNE 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO FROM 01/15/15
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO UNTIL 10/24/14, ASS. TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0277948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0170870
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0170870
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170870
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04559752
IRS990/GrossReceiptsAmt05464657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0138242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04088727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04979044
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04281804
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC MEDIA CONNECT IS THE PARTNERSHIP OF THE GREATER CINCINNATI TELEVISION EDUCATIONAL FOUNDATION (CET) AND GREATER DAYTON PUBLIC TELEVISION (THINK TV). OUR MISSION IS TO STRENGTHEN THE COMMUNITIES WE SERVE THROUGH PROGRAMS AND SERVICES THAT INSPIRE AND INFORM, EDUCATE AND ENGAGE, FOSTERING CITIZENSHIP AND CULTURE, THE JOY OF LEARNING AND THE POWER OF DIVERSE PERSPECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04136584
IRS990/NetAssetsOrFundBalancesEOYAmt04779044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0277948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0277948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-329571
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039952
IRS990/OtherExpensesGrp/TotalAmt039952
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID FOGARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040205
IRS990/PYInvestmentIncomeAmt034737
IRS990/PYOtherExpensesAmt017480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0491002
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0972031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047857
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,979,044
Liabilities
$200,000
Net assets
$4,779,044
Revenue
$1,182,853
Expenses
$210,822
Net income
$972,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$0.07$12.1$1.13$0.31$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.07$10.7$1.52$0.48$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.07$8.88$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.07$8.30$0.81$0.07$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.62$0.07$9.55$3.56$0.70$2.86
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.07$5.65$0.40$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.07$5.76$0.73$0.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.07$5.78$0.75$0.34$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.07$5.34$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.07$4.83$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.20$4.78$1.18$0.21$0.97
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.55$0.06$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00