Civic Intelligence

Pac 14 Inc.

990 • Fiscal year 2015 • EIN 27-1169839

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

University Box 3171 1101 Camden AveSalisbury, MD 21801

(410) 677-3431

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$209,254

Up $15,934 (+8.2%) from 2014

Net Assets

Up

$191,182

Up $8,013 (+4.4%) from 2014

Liabilities

Up

$18,072

Up $7,921 (+78%) from 2014

Revenue

Down

$225,327

Down $60,723 (-21%) from 2014

Expenses

Up

$217,314

Up $14,892 (+7.4%) from 2014

Net Income

Down

$8,013

Down $75,615 (-90%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $56,692Liabilities 2011: $3,981Net Assets 2011: $52,7112011Assets 2012: $67,383Liabilities 2012: $2,856Net Assets 2012: $64,5272012Assets 2013: $101,658Liabilities 2013: $2,117Net Assets 2013: $99,5412013Assets 2014: $193,320Liabilities 2014: $10,151Net Assets 2014: $183,1692014Assets 2015: $209,254Liabilities 2015: $18,072Net Assets 2015: $191,1822015Assets 2016: $286,053Liabilities 2016: $34,499Net Assets 2016: $251,5542016Assets 2017: $298,262Liabilities 2017: $9,108Net Assets 2017: $289,1542017Assets 2018: $312,994Liabilities 2018: $13,043Net Assets 2018: $299,9512018Assets 2019: $330,933Liabilities 2019: $12,228Net Assets 2019: $318,7052019Assets 2020: $327,513Liabilities 2020: $15,908Net Assets 2020: $311,6052020Assets 2021: $279,833Liabilities 2021: $17,263Net Assets 2021: $262,5702021Assets 2022: $293,159Liabilities 2022: $9,798Net Assets 2022: $283,3612022Assets 2023: $274,276Liabilities 2023: $8,786Net Assets 2023: $265,4902023Assets 2024: $311,942Liabilities 2024: $11,357Net Assets 2024: $300,5852024Assets 2025: $303,845Liabilities 2025: $7,703Net Assets 2025: $296,1422025

Highlighted filing

2015

Assets$209,254
Liabilities$18,072
Net Assets$191,182

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $191,460Expenses 2011: $193,157Net Income 2011: -$1,6972011Revenue 2012: $193,590Expenses 2012: $181,774Net Income 2012: $11,8162012Expenses 2013: $192,3052013Revenue 2014: $286,050Expenses 2014: $202,422Net Income 2014: $83,6282014Revenue 2015: $225,327Expenses 2015: $217,314Net Income 2015: $8,0132015Revenue 2016: $274,191Expenses 2016: $213,819Net Income 2016: $60,3722016Revenue 2017: $274,793Expenses 2017: $237,193Net Income 2017: $37,6002017Revenue 2018: $262,979Expenses 2018: $252,182Net Income 2018: $10,7972018Revenue 2019: $293,467Expenses 2019: $274,713Net Income 2019: $18,7542019Revenue 2020: $305,752Expenses 2020: $312,852Net Income 2020: -$7,1002020Revenue 2021: $314,275Expenses 2021: $336,285Net Income 2021: -$22,0102021Revenue 2022: $298,307Expenses 2022: $284,717Net Income 2022: $13,5902022Revenue 2023: $304,581Expenses 2023: $322,452Net Income 2023: -$17,8712023Revenue 2024: $401,482Expenses 2024: $370,387Net Income 2024: $31,0952024Revenue 2025: $394,672Expenses 2025: $396,417Net Income 2025: -$1,7452025

Highlighted filing

2015

Revenue$225,327
Expenses$217,314
Net Income$8,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$225,327
Mission and Program Overview

Mission

To provide public, educational, and government access television services that are strictly non-commercial and non-profit.

To provide public, educational, and government access tv services that are strictly non-profit and non-commercial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,161$97,338▲ $13,177
Land, Buildings, and Equipment, Net$67,978$74,940▲ $6,962
Pledges and Grants Receivable$39,355$35,150▼ $4,205
Prepaid Expenses and Deferred Charges$1,826$1,826→ $0
Total Assets$193,320$209,254▲ $15,934
Liabilities
Accounts Payable and Accrued Expenses$10,151$18,072▲ $7,921
Total Liabilities$10,151$18,072▲ $7,921
Net Assets / Fund Balance
Unrestricted Net Assets$183,169$191,182▲ $8,013
Total Net Assets Fund Balance$183,169$191,182▲ $8,013
Total Liabilities and Net Assets / Fund Balance$193,320$209,254▲ $15,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,940$16,939$91,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Creig TwilleyExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Michael ScottChairman
Faye WilsonVice-chair
Darrell NewtonBoard Member
John CannonBoard Member
Kimberly Clark-shawBoard Member
Mark ThompsonBoard Member
Sandy PiersonBoard Member
Shanie ShieldsBoard Member
Suzanna MallowBoard Member
Tracy SahlerBoard Member
Angie JonesSecretary
George WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,492
Program Service Revenue
$21,851
Investment Income
$0
Other Revenue
$6,984
All Other Contributions
$903
Change in Net Assets
$8,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,751
Other Expenses$39,147
Grants and Similar Amounts Paid$5,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$79,498$26,500-$105,998
Current Officers, Directors, Trustees, and Key Employees$39,375$13,125-$52,500
Payroll Taxes$10,689$3,564-$14,253
Depreciation Depletion$7,866--$7,866
Fees for Services Accounting-$5,800-$5,800
Grants to Domestic Orgs$5,416--$5,416
Insurance$3,415$1,654-$5,069
Other Expenses$1,680--$1,680
Office Expenses$1,476$141-$1,617
Advertising$1,160--$1,160
Occupancy-$915-$915
All Other Expenses-$357-$357
Conferences and Meetings-$308-$308
Fees for Services Other$73--$73
Total Functional Expenses$164,950$52,364$0$217,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of the Eastern ShoreSalisbury, MD-To Participate in the Local Community Foundation Established to Provide Grants to Other$5,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,900
Fundraising Direct Expenses$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

A copy of the financial statements and tax return are provided to the director and treasurer for review and approval before they are filed.

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Pac 14 Inc
EIN
27-1169839
Phone
4106773431
Address
UNIVERSITY BOX 3171 1101 CAMDEN AVE, SALISBURY, MD 21801

Signing Officer

Name
Michael Scott
Title
President
Phone
4106773431
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Scott
Formed
2010
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
PO BOX 72, SALISBURY, MD 21803-0072
Preparer
DANIEL M O'CONNELL II CPAPFS CVA
Phone
4105465600
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018072
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS TV SERVICES THAT ARE STRICTLY NON-PROFIT AND NON-COMMERCIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt01160
IRS990/AdvertisingGrp/TotalAmt01160
IRS990/AllOtherContributionsAmt0903
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/AllOtherExpensesGrp/TotalAmt0357
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY GRIFFITH
IRS990/BooksInCareOfDetail/PhoneNum04106773431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNIVERSITY MAILBOX 3171 1101 CAMDEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084161
IRS990/CashNonInterestBearingGrp/EOYAmt097338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052500
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt026500
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt079498
IRS990/CompDisqualPersonsGrp/TotalAmt0105998
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0308
IRS990/ConferencesMeetingsGrp/TotalAmt0308
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196492
IRS990/CYGrantsAndSimilarPaidAmt05416
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039147
IRS990/CYOtherRevenueAmt06984
IRS990/CYProgramServiceRevenueAmt021851
IRS990/CYRevenuesLessExpensesAmt08013
IRS990/CYSalariesCompEmpBnftPaidAmt0172751
IRS990/CYTotalExpensesAmt0217314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225327
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07866
IRS990/DepreciationDepletionGrp/TotalAmt07866
IRS990/Desc0TO PROVIDE PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS TELEVISION SERVICES THAT ARE STRICTLY NON-COMMERCIAL AND NON-PROFIT TO WICOMICO, SOMERSET, AND WORCESTER COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164950
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073
IRS990/FeesForServicesOtherGrp/TotalAmt073
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1FAYE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNA MALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANIE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY SAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY CLARK-SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CREIG TWILLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt1252500
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0195589
IRS990/GrantAmt05416
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05416
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05416
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01654
IRS990/InsuranceGrp/ProgramServicesAmt03415
IRS990/InsuranceGrp/TotalAmt05069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074940
IRS990/LandBldgEquipCostOrOtherBssAmt091879
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS TELEVISION SERVICES THAT ARE STRICTLY NON-COMMERCIAL AND NON-PROFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0183169
IRS990/NetAssetsOrFundBalancesEOYAmt0191182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0915
IRS990/OccupancyGrp/TotalAmt0915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/ProgramServicesAmt01476
IRS990/OfficeExpensesGrp/TotalAmt01617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEB SERVICES
IRS990/OtherExpensesGrp/Desc1FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc2EDITING EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDIO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09317
IRS990/OtherExpensesGrp/ProgramServicesAmt13041
IRS990/OtherExpensesGrp/ProgramServicesAmt21944
IRS990/OtherExpensesGrp/ProgramServicesAmt31680
IRS990/OtherExpensesGrp/TotalAmt09317
IRS990/OtherExpensesGrp/TotalAmt13041
IRS990/OtherExpensesGrp/TotalAmt21944
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04084
IRS990/OtherRevenueTotalAmt04084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03564
IRS990/PayrollTaxesGrp/ProgramServicesAmt010689
IRS990/PayrollTaxesGrp/TotalAmt014253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01826
IRS990/PrincipalOfficerNm0MICHAEL SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt037851
IRS990/PYOtherRevenueAmt01896
IRS990/PYProgramServiceRevenueAmt019358
IRS990/PYRevenuesLessExpensesAmt083628
IRS990/PYSalariesCompEmpBnftPaidAmt0163571
IRS990/PYTotalExpensesAmt0202422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08013
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01093974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt01093974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093974
IRS990ScheduleA/TotalSupportAmt01112459
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074940
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05416
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PARTICIPATE IN THE LOCAL COMMUNITY FOUNDATION ESTABLISHED TO PROVIDE GRANTS TO OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF THE EASTERN SHORE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01324 BELMONT AVE STE 401
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021804
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN ARE PROVIDED TO THE DIRECTOR AND TREASURER FOR REVIEW AND APPROVAL BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193320
IRS990/TotalAssetsEOYAmt0209254
IRS990/TotalAssetsGrp/BOYAmt0193320
IRS990/TotalAssetsGrp/EOYAmt0209254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196492
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010151
IRS990/TotalLiabilitiesEOYAmt018072
IRS990/TotalLiabilitiesGrp/BOYAmt010151
IRS990/TotalLiabilitiesGrp/EOYAmt018072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164950
IRS990/TotalProgramServiceRevenueAmt021851
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt02900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.08$2.96$3.95$3.96$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.11$3.01$4.01$3.70$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.09$2.65$3.05$3.22$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.10$2.83$2.98$2.85$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.17$2.63$3.14$3.36$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.16$3.12$3.06$3.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.12$3.19$2.93$2.75$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.13$3.00$2.63$2.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.09$2.89$2.75$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.34$2.52$2.74$2.14$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$2.25$2.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$2.86$2.02$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.65$1.94$1.82$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$1.91$1.93$0.02