Civic Intelligence

Public Media Venture Group

990 • Fiscal year 2023 • EIN 27-1962968

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileWWW.PUBLICMEDIAVENTURE.COM
3300 Arapahoe Avenue Suite 217Boulder, CO 80303

(720) 304-7274

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$325,783

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,659,139

Up $577,193 (+19%) from 2022

Net Assets

Up

$1,481,332

Up $211,178 (+17%) from 2022

Liabilities

Up

$2,177,807

Up $366,015 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$1,638,536

Down $422,031 (-20%) from 2022

Expenses

Up

$1,427,358

Up $567,156 (+66%) from 2022

Net Income

Down

$211,178

Down $989,187 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $8,265Liabilities 2015: $100Net Assets 2015: $8,1652015Assets 2019: $589,398Liabilities 2019: $494,143Net Assets 2019: $95,2552019Assets 2020: $620,364Liabilities 2020: $515,432Net Assets 2020: $104,9322020Assets 2021: $857,081Liabilities 2021: $787,292Net Assets 2021: $69,7892021Assets 2022: $3,081,946Liabilities 2022: $1,811,792Net Assets 2022: $1,270,1542022Assets 2023: $3,659,139Liabilities 2023: $2,177,807Net Assets 2023: $1,481,3322023Assets 2024: $2,053,905Liabilities 2024: $2,032,896Net Assets 2024: $21,0092024

Highlighted filing

2023

Assets$3,659,139
Liabilities$2,177,807
Net Assets$1,481,332
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $0Expenses 2015: $3,279Net Income 2015: -$3,2792015Revenue 2019: $530,288Expenses 2019: $436,314Net Income 2019: $93,9742019Revenue 2020: $946,830Expenses 2020: $937,153Net Income 2020: $9,6772020Revenue 2021: $954,063Expenses 2021: $989,206Net Income 2021: -$35,1432021Revenue 2022: $2,060,567Expenses 2022: $860,202Net Income 2022: $1,200,3652022Revenue 2023: $1,638,536Expenses 2023: $1,427,358Net Income 2023: $211,1782023Revenue 2024: $604,382Expenses 2024: $2,064,705Net Income 2024: -$1,460,3232024

Highlighted filing

2023

Revenue$1,638,536
Expenses$1,427,358
Net Income$211,178
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,657,536
Mission and Program Overview

Mission

To increase the capacity of public radio and other noncommercial telecommunications entities through the management, operation, or ownership of broadcasting facilities used to inspire, inform and educate the public.

Help public television stations enhance and grow their services by leveraging new technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,410,000$1,410,000→ $0
Cash and Non-Interest-Bearing Accounts$263,394$560,690▲ $297,296
Receivable From Disqualified Prsn$508,215$496,184▼ $12,031
Pledges and Grants Receivable-$350,000-
Land, Buildings, and Equipment, Net$226,776$348,128▲ $121,352
Prepaid Expenses and Deferred Charges$9,382$59,997▲ $50,615
Savings and Temporary Cash Investments$251,517$51,160▼ $200,357
Accounts Receivable$50,650$30,000▼ $20,650
Total Assets$3,081,946$3,659,139▲ $577,193
Other Assets Total$362,012$352,980▼ $9,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,900$1,609,697▲ $273,797
Other Liabilities$369,286$363,346▼ $5,940
Accounts Payable and Accrued Expenses$100,606$198,764▲ $98,158
Deferred Revenue$6,000$6,000→ $0
Total Liabilities$1,811,792$2,177,807▲ $366,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,270,154$810,112▼ $460,042
Net Assets With Donor Restrictions-$671,220-
Total Net Assets Fund Balance$1,270,154$1,481,332▲ $211,178
Total Liabilities and Net Assets / Fund Balance$3,081,946$3,659,139▲ $577,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,624$40,570$302,194
Other Land Buildings$86,504-$86,504
Other Assets Org$352,980--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc HandCEOFT$300,783$25,000$325,783

Board Members and Trustees

NameTitle
Leo MartinezChair
Cynthia FennemanDirector
Mary Pratt-henaghanDirector
Miguel MonteverdeDirector
Timothy FallonDirector
Bob FeinbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,500
Program Service Revenue
$546,000
Investment Income
$8,500
Other Revenue
$27,536
All Other Contributions
$1,056,500
Change in Net Assets
$211,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,000Fair Market Value (FMV)
Total Noncash Contributions1$39,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,858
Total Revenue per Audited Statements
$1,655,394
Total Revenue per Form 990
$1,638,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,406
Salaries, Compensation, and Employee Benefits$348,952
Total Fundraising Expense$17,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$527,358$24,550-$551,908
Current Officers, Directors, Trustees, and Key Employees$299,204$16,407$16,407$332,018
Fees for Services Legal$139,579$1,551-$141,130
Conferences and Meetings$96,681--$96,681
Interest$39,295$31,874-$71,169
Fees for Services Accounting$12,172$54,148-$66,320
Depreciation Depletion$37,664--$37,664
Travel$31,673$108-$31,781
Occupancy$19,778--$19,778
Payroll Taxes$13,461$748$748$14,957
Office Expenses$5,416$4,734-$10,150
Insurance-$5,185-$5,185
Other Expenses$2,764$855-$3,619
Other Employee Benefits$1,977--$1,977
Advertising$1,500--$1,500
All Other Expenses-$673-$673
Total Functional Expenses$1,267,631$142,572$17,155$1,427,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,444,216
Expenses per Audited Statements$1,427,358
Total Expenses per Form 990$1,427,358
Expenses Not Reported on Form 990$16,858
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AffiliateThe Reporting Organization Paid Professional Fees for This Entity.No$12,031

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$508,215$496,184▼ $12,031
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$363,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review the 990 annually prior to filing.”

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

“The board of directors monitors compliance annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are availiable upon request.”

Filing and Contact Details

Filer

Filer Name
Public Media Venture Group
EIN
27-1962968
Phone
7203047274
Address
3300 ARAPAHOE AVENUE SUITE 217, BOULDER, CO 80303

Signing Officer

Name
Marc Hand
Title
CEO
Phone
7203047274
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Hand
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 527,358. Management and general expenses 24,550. Fundraising expenses 0. Total expenses 551,908.”

Raw XML AppendixShowing 400 of 521 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/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0521193
IRS990/PYOtherRevenueAmt02566
IRS990/PYProgramServiceRevenueAmt0648000
IRS990/PYRevenuesLessExpensesAmt01200365
IRS990/PYSalariesCompEmpBnftPaidAmt0339009
IRS990/PYTotalExpensesAmt0860202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02060567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0508215
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0496184
IRS990/ReconcilationRevenueExpnssAmt0211178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: COMMUNICATION EQUIPMENT DATE: 07/01/23 AMOUNT: 39000. DESCRIPTION: BROADCAST TECHNOLOGY DATE: 12/31/23 AMOUNT: 1000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03599000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51050
IRS990ScheduleA/PublicSupportPY170Pct00.68540
IRS990ScheduleA/PublicSupportTotal170Amt039033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039033
IRS990ScheduleA/TotalSupportAmt076453
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/DonatedServicesAndUseFcltsAmt016858
IRS990ScheduleD/DonatedServicesUseFcltsAmt016858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302194
IRS990ScheduleD/ExpensesNotReportedAmt016858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01427358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt016858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01638536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352980
IRS990ScheduleD/TotalExpensesPerForm990Amt01427358
IRS990ScheduleD/TotalLiabilityAmt0363346
IRS990ScheduleD/TotalRevenuePerForm990Amt01638536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01655394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01444216
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC HAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0325783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PUBLIC MEDIA VENTURE GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012031
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE REPORTING ORGANIZATION PAID PROFESSIONAL FEES FOR THIS ENTITY.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0496184
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PUBLIC MEDIA VENTURE GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AFFILIATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0496184
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMUNICATION EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 ANNUALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 527,358. MANAGEMENT AND GENERAL EXPENSES 24,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551,908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,659,139
Liabilities
$2,177,807
Net assets
$1,481,332
Revenue
$1,638,536
Expenses
$1,427,358
Net income
$211,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.03$0.02$0.60$2.06$1.46
2023Detailed filing. Detailed filing data is available for this year.$3.66$2.18$1.48$1.64$1.43$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.81$1.27$2.06$0.86$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.79$0.07$0.95$0.99$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.52$0.10$0.95$0.94$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.49$0.10$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00