Civic Intelligence

Peconic Public Broadcasting

990 • Fiscal year 2016 • EIN 27-1138780

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

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

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$760,588

Down $22,694 (-2.9%) from 2015

Net Assets

Down

$65,201

Down $46,097 (-41%) from 2015

Liabilities

Up

$695,387

Up $23,403 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$715,727

Down $36,128 (-4.8%) from 2015

Expenses

Down

$760,524

Down $164,751 (-18%) from 2015

Net Income

Up

-$44,797

Up $128,623 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$760,588
Liabilities$695,387
Net Assets$65,201
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$715,727
Expenses$760,524
Net Income-$44,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$793,205
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$586,581$525,922▼ $60,659
Loans From Officers Directors$475,500$475,500→ $0
Cash and Non-Interest-Bearing Accounts$51,426$67,933▲ $16,507
Pledges and Grants Receivable$65,883$65,798▼ $85
Land, Buildings, and Equipment, Net$43,001$52,070▲ $9,069
Prepaid Expenses and Deferred Charges$2,385$20,908▲ $18,523
Accounts Receivable$25,606$19,549▼ $6,057
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$783,282$760,588▼ $22,694
Other Assets Total$8,400$8,408▲ $8
Liabilities
Accounts Payable and Accrued Expenses$196,484$219,887▲ $23,403
Total Liabilities$671,984$695,387▲ $23,403
Net Assets / Fund Balance
Unrestricted Net Assets$109,998$43,229▼ $66,769
Temporarily Rstr Net Assets$1,300$21,972▲ $20,672
Total Net Assets Fund Balance$111,298$65,201▼ $46,097
Total Liabilities and Net Assets / Fund Balance$783,282$760,588▼ $22,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,070$99,998$152,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
John LandesChairman
Amy WorthTrustee
Aspasia ComnasTrustee
Brian HalweilTrustee
Christine HansenTrustee
Robert FlorioTrustee
Robert GrisnikTrustee
Vikki KahnTrustee
Joseph PorrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,735
Program Service Revenue
$282,721
Investment Income
$16
Other Revenue
$-7,745
All Other Contributions
$218,736
Change in Net Assets
$-44,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,727
Revenue Not Reported on Form 990
$96,090
Total Revenue per Audited Statements
$811,817
Total Revenue per Form 990
$715,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,987
Salaries, Compensation, and Employee Benefits$334,537
Total Fundraising Expense$102,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,163$14,725$54,354$271,242
Depreciation Depletion$18,780$59,911-$78,691
Occupancy$32,498$21,666-$54,164
All Other Expenses$20,066$15,325$17,454$52,845
Current Officers, Directors, Trustees, and Key Employees$11,880$11,880$12,240$36,000
Payroll Taxes$17,903$2,226$5,568$25,697
Fees for Services Management-$21,600-$21,600
Interest-$20,775-$20,775
Other Expenses$6,766$6,317-$13,083
Travel$8,414$1,046$2,617$12,077
Fees for Services Legal-$9,901-$9,901
Advertising--$9,642$9,642
Insurance-$8,546-$8,546
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$1,113$138$347$1,598
Total Functional Expenses$447,065$211,237$102,222$760,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,614
Expenses per Audited Statements$760,524
Total Expenses per Form 990$760,524
Expenses Not Reported on Form 990$96,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,478
Fundraising Gross Income$62,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$114,685$47,280$16,377$30,903
Evening of Jazz$11,050$11,050$1,468$9,582
Total Events$125,735$58,330$76,978$-18,648
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
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Smith
Formed
2009
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
20

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted net assets used = -$1300”

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, 2016, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2013 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

“Direct fundraising expenses $77478”

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

“Direct fundraising expenses $77478”

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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Peconic 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111298
IRS990/NetAssetsOrFundBalancesEOYAmt065201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt020028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021666
IRS990/OccupancyGrp/ProgramServicesAmt032498
IRS990/OccupancyGrp/TotalAmt054164
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08400
IRS990/OtherAssetsTotalGrp/EOYAmt08408
IRS990/OtherChangesInNetAssetsAmt0-1300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01598
IRS990/OtherExpensesGrp/Desc0BROADCAST PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TOWER RENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16317
IRS990/OtherExpensesGrp/ProgramServicesAmt055428
IRS990/OtherExpensesGrp/ProgramServicesAmt145418
IRS990/OtherExpensesGrp/ProgramServicesAmt226636
IRS990/OtherExpensesGrp/ProgramServicesAmt36766
IRS990/OtherExpensesGrp/TotalAmt055428
IRS990/OtherExpensesGrp/TotalAmt154099
IRS990/OtherExpensesGrp/TotalAmt226636
IRS990/OtherExpensesGrp/TotalAmt313083
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Renegotiated Contracts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07603
IRS990/OtherRevenueTotalAmt07603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02226
IRS990/PayrollTaxesGrp/ProgramServicesAmt017903
IRS990/PayrollTaxesGrp/TotalAmt025697
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020908
IRS990/PrincipalOfficerNm0WALLACE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527557
IRS990/PYProgramServiceRevenueAmt0341224
IRS990/PYRevenuesLessExpensesAmt0-173420
IRS990/PYSalariesCompEmpBnftPaidAmt0397718
IRS990/PYTotalExpensesAmt0925275
IRS990/PYTotalRevenueAmt0751855
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02026370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt01949936
IRS990ScheduleA/SubstantialContributorsTotAmt076434
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02026370
IRS990ScheduleA/TotalSupportAmt02026630
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/DonatedServicesAndUseFcltsAmt018612
IRS990ScheduleD/DonatedServicesUseFcltsAmt018612
IRS990ScheduleD/EquipmentGrp/BookValueAmt052070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152068
IRS990ScheduleD/ExpensesNotReportedAmt096090
IRS990ScheduleD/ExpensesSubtotalAmt0760524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt077478
IRS990ScheduleD/OtherRevenueAmt077478
IRS990ScheduleD/RevenueNotReportedAmt096090
IRS990ScheduleD/RevenueSubtotalAmt0715727
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, 2016, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2013 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES $77478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES $77478
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,588
Liabilities
$695,387
Net assets
$65,201
Revenue
$715,727
Expenses
$760,524
Net income
-$44,797
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
2016Detailed filing. Detailed filing data is available for this year.$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