Civic Intelligence

Peconic Public Broadcasting

990 • Fiscal year 2014 • EIN 27-1138780

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfilePECONICBROADCASTING.ORG
PO Box 1410Southampton, NY 11969

(631) 591-7000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$887,906

Down $154,565 (-15%) from 2013

Net Assets

Down

$283,418

Down $166,452 (-37%) from 2013

Liabilities

Up

$604,488

Up $11,887 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$738,912

Down $184,283 (-20%) from 2013

Expenses

Down

$905,281

Down $123,993 (-12%) from 2013

Net Income

Down

-$166,369

Down $60,290 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,130,492Liabilities 2011: $555,496Net Assets 2011: $574,9962011Assets 2013: $1,042,471Liabilities 2013: $592,601Net Assets 2013: $449,8702013Assets 2014: $887,906Liabilities 2014: $604,488Net Assets 2014: $283,4182014Assets 2015: $783,282Liabilities 2015: $671,984Net Assets 2015: $111,2982015Assets 2016: $760,588Liabilities 2016: $695,387Net Assets 2016: $65,2012016Assets 2018: $568,738Liabilities 2018: $815,820Net Assets 2018: -$247,0822018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$887,906
Liabilities$604,488
Net Assets$283,418
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $883,1462011Revenue 2013: $923,195Expenses 2013: $1,029,274Net Income 2013: -$106,0792013Revenue 2014: $738,912Expenses 2014: $905,281Net Income 2014: -$166,3692014Revenue 2015: $751,855Expenses 2015: $925,275Net Income 2015: -$173,4202015Revenue 2016: $715,727Expenses 2016: $760,524Net Income 2016: -$44,7972016Revenue 2018: $533,562Expenses 2018: $747,163Net Income 2018: -$213,6012018Revenue 2020: $767,595Expenses 2020: $225,572Net Income 2020: $542,0232020

Highlighted filing

2014

Revenue$738,912
Expenses$905,281
Net Income-$166,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$782,011
Mission and Program Overview

Mission

Peconic Public Broadcasting is a public FM radio station located in Southampton, New York. The station services Long Island and coastal Connecticut and offers listeners both national and local programs.

The organization provides radio programming to the eastern suffolk county community including news, entertainment and coverage of local events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$704,906$645,743▼ $59,163
Loans From Officers Directors$475,500$475,500→ $0
Pledges and Grants Receivable$117,872$74,905▼ $42,967
Land, Buildings, and Equipment, Net$68,835$61,816▼ $7,019
Cash and Non-Interest-Bearing Accounts$109,793$50,889▼ $58,904
Accounts Receivable$24,299$41,554▲ $17,255
Prepaid Expenses and Deferred Charges$8,383$2,713▼ $5,670
Investments in Publicly Traded Securities-$1,895-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,042,471$887,906▼ $154,565
Other Assets Total$8,383$8,391▲ $8
Liabilities
Accounts Payable and Accrued Expenses$95,551$116,532▲ $20,981
Deferred Revenue$21,550$12,456▼ $9,094
Total Liabilities$592,601$604,488▲ $11,887
Net Assets / Fund Balance
Unrestricted Net Assets$448,370$283,418▼ $164,952
Temporarily Rstr Net Assets$1,500--
Total Net Assets Fund Balance$449,870$283,418▼ $166,452
Total Liabilities and Net Assets / Fund Balance$1,042,471$887,906▼ $154,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,816$63,152$124,968
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wallace SmithPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
John LandesChairman
Ann Pogue-campbellTrustee
Paul BernsteinTrustee
Paul BrennanTrustee
Robert GrisnikTrustee
Sandra NovickTrustee
Joseph PorrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,571
Program Service Revenue
$357,292
Investment Income
$8
Other Revenue
$-14,959
All Other Contributions
$173,340
Change in Net Assets
$-166,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,912
Revenue Not Reported on Form 990
$43,016
Total Revenue per Audited Statements
$781,928
Total Revenue per Form 990
$738,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,749
Salaries, Compensation, and Employee Benefits$379,532
Total Fundraising Expense$15,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,746--$307,746
Depreciation Depletion-$77,787-$77,787
Occupancy-$72,060-$72,060
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Payroll Taxes$34,550--$34,550
All Other Expenses-$24,190$2,636$26,826
Fees for Services Management-$23,500-$23,500
Interest-$20,775-$20,775
Travel-$15,548-$15,548
Other Expenses$36,474$14,919-$14,919
Advertising--$12,887$12,887
Fees for Services Legal-$9,000-$9,000
Fees for Services Accounting-$8,500-$8,500
Insurance-$8,409-$8,409
Office Expenses-$7,661-$7,661
Fees for Services Other-$3,164-$3,164
Other Employee Benefits$1,236--$1,236
Total Functional Expenses$547,445$342,313$15,523$905,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$948,380
Expenses per Audited Statements$905,281
Total Expenses per Form 990$905,281
Expenses Not Reported on Form 990$43,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,099
Fundraising Gross Income$28,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$85,025$28,140$11,281$16,859
Total Events$85,025$28,140$43,099$-14,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$475,500$475,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is governed by board members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the board are elected by majority vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Annual budgets and by law changes are subject to majority approval of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are reviewed by the president and approved by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure forms are reviewed by the board for conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for general manager is reviewed and determined by the board using comparable data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peconic Public Broadcasting
EIN
27-1138780
Phone
6315917000
Address
PO BOX 1410, SOUTHAMPTON, NY 11969

Signing Officer

Name
Wallace Smith
Title
President
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Smith
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
10
Volunteers
23

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2014, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2011 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $43099”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $43099”

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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/OccupancyGrp/ManagementAndGeneralAmt072060
IRS990/OccupancyGrp/TotalAmt072060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07661
IRS990/OfficeExpensesGrp/TotalAmt07661
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08383
IRS990/OtherAssetsTotalGrp/EOYAmt08391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01236
IRS990/OtherExpensesGrp/Desc0BROADCAST COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TOWER RENT
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114919
IRS990/OtherExpensesGrp/ProgramServicesAmt0131439
IRS990/OtherExpensesGrp/ProgramServicesAmt136474
IRS990/OtherExpensesGrp/TotalAmt0131439
IRS990/OtherExpensesGrp/TotalAmt156800
IRS990/OtherExpensesGrp/TotalAmt236474
IRS990/OtherExpensesGrp/TotalAmt314919
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034550
IRS990/PayrollTaxesGrp/TotalAmt034550
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02713
IRS990/PrincipalOfficerNm0WALLACE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623486
IRS990/PYOtherRevenueAmt074567
IRS990/PYProgramServiceRevenueAmt0481676
IRS990/PYRevenuesLessExpensesAmt0-106079
IRS990/PYSalariesCompEmpBnftPaidAmt0405788
IRS990/PYTotalExpensesAmt01029274
IRS990/PYTotalRevenueAmt0923195
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02004796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.82780
IRS990ScheduleA/PublicSupportTotal170Amt01892502
IRS990ScheduleA/SubstantialContributorsTotAmt0112294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02004796
IRS990ScheduleA/TotalSupportAmt02005132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124968
IRS990ScheduleD/ExpensesNotReportedAmt043099
IRS990ScheduleD/ExpensesSubtotalAmt0905281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83
IRS990ScheduleD/OtherExpensesIncludedAmt043099
IRS990ScheduleD/OtherRevenueAmt043099
IRS990ScheduleD/RevenueNotReportedAmt043016
IRS990ScheduleD/RevenueSubtotalAmt0738912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2014, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2011 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $43099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $43099
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061816
IRS990ScheduleD/TotalExpensesPerForm990Amt0905281
IRS990ScheduleD/TotalRevenuePerForm990Amt0738912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948380
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030318
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0337000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt238500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,906
Liabilities
$604,488
Net assets
$283,418
Revenue
$738,912
Expenses
$905,281
Net income
-$166,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.77$0.23$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.82$0.25$0.53$0.75$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.70$0.07$0.72$0.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.67$0.11$0.75$0.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.28$0.74$0.91$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$0.92$1.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.56$0.57$0.88