Civic Intelligence

Greater Dayton Public Television DBA Think TV

990 • Fiscal year 2016 • EIN 31-0858459

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization Profilewww.thinktv.org
110 South Jefferson StreetDayton, OH 45402

(937) 220-1600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$256,922

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,670,555

Down $251,926 (-5.1%) from 2015

Net Assets

Down

$3,955,746

Down $477,936 (-11%) from 2015

Liabilities

Up

$714,809

Up $226,010 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$4,651,533

Down $319,646 (-6.4%) from 2015

Expenses

Up

$5,098,437

Up $850 (+0.0%) from 2015

Net Income

Down

-$446,904

Down $320,496 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2010: $7,732,392Liabilities 2010: $757,178Net Assets 2010: $6,975,2142010Assets 2011: $7,046,351Liabilities 2011: $861,114Net Assets 2011: $6,185,2372011Assets 2012: $6,066,901Liabilities 2012: $638,536Net Assets 2012: $5,428,3652012Assets 2014: $5,167,444Liabilities 2014: $480,319Net Assets 2014: $4,687,1252014Assets 2015: $4,922,481Liabilities 2015: $488,799Net Assets 2015: $4,433,6822015Assets 2016: $4,670,555Liabilities 2016: $714,809Net Assets 2016: $3,955,7462016Assets 2018: $4,678,311Liabilities 2018: $1,212,543Net Assets 2018: $3,465,7682018Assets 2019: $6,698,249Liabilities 2019: $1,669,685Net Assets 2019: $5,028,5642019Assets 2020: $8,650,978Liabilities 2020: $2,343,452Net Assets 2020: $6,307,5262020Assets 2021: $8,014,778Liabilities 2021: $633,499Net Assets 2021: $7,381,2792021Assets 2022: $7,523,978Liabilities 2022: $794,785Net Assets 2022: $6,729,1932022

Highlighted filing

2016

Assets$4,670,555
Liabilities$714,809
Net Assets$3,955,746
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,040,9262010Expenses 2011: $5,652,8532011Expenses 2012: $4,975,1942012Revenue 2014: $4,117,646Expenses 2014: $4,722,040Net Income 2014: -$604,3942014Revenue 2015: $4,971,179Expenses 2015: $5,097,587Net Income 2015: -$126,4082015Revenue 2016: $4,651,533Expenses 2016: $5,098,437Net Income 2016: -$446,9042016Revenue 2018: $4,985,357Expenses 2018: $5,483,468Net Income 2018: -$498,1112018Revenue 2019: $6,783,386Expenses 2019: $5,244,957Net Income 2019: $1,538,4292019Revenue 2020: $6,377,459Expenses 2020: $5,059,980Net Income 2020: $1,317,4792020Revenue 2021: $6,126,511Expenses 2021: $5,401,617Net Income 2021: $724,8942021Revenue 2022: $5,320,529Expenses 2022: $5,610,614Net Income 2022: -$290,0852022

Highlighted filing

2016

Revenue$4,651,533
Expenses$5,098,437
Net Income-$446,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$5,446,958
Mission and Program Overview

Mission

To strengthen the communities we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives.

To strengthen the communites we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,867,268$2,642,517▼ $224,751
Investments in Publicly Traded Securities$712,266$693,493▼ $18,773
Investments Other Securities$569,476$541,843▼ $27,633
Prepaid Expenses and Deferred Charges$425,435$398,702▼ $26,733
Accounts Receivable$194,261$164,172▼ $30,089
Cash and Non-Interest-Bearing Accounts$44,711$106,859▲ $62,148
Pledges and Grants Receivable$71,555$85,533▲ $13,978
Total Assets$4,922,481$4,670,555▼ $251,926
Other Assets Total$37,509$37,436▼ $73
Liabilities
Accounts Payable and Accrued Expenses$340,617$690,255▲ $349,638
Deferred Revenue$148,182$24,554▼ $123,628
Total Liabilities$488,799$714,809▲ $226,010
Net Assets / Fund Balance
Unrestricted Net Assets$4,392,173$3,890,591▼ $501,582
Permanently Rstr Net Assets$37,509$37,436▼ $73
Temporarily Rstr Net Assets$4,000$27,719▲ $23,719
Total Net Assets Fund Balance$4,433,682$3,955,746▼ $477,936
Total Liabilities and Net Assets / Fund Balance$4,922,481$4,670,555▼ $251,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,582,887$10,200,463$11,783,350
Buildings$903,015$1,247,752$2,150,767
Other Land Buildings$36,485$255,807$292,292
Land$120,130-$120,130
Other Securities$541,843--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,509-▼ $73-$37,436
2014$29,757-▲ $7,752-$37,509
2013$28,472-▲ $1,285-$29,757
2012$30,288-▼ $1,816-$28,472
2011$26,518-▲ $3,770-$30,288
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FogartyPresident & CEOPT$200,000$56,922$256,922
Sue Ellen StuebingChief Development OfficerPT-$114,160$114,160
Dorothy LensmenChief Operating OfficerPT$105,130$6,700$111,830
Lee WeinelCFO/Assistant TreasurerPT-$106,170$106,170

Board Members and Trustees

NameTitle
Stephen BlackChair
Carrie HaleyVice Chair
Albert LelandTrustee
Barbara BushmanTrustee
Barney WrightTrustee
Bleuzette MarshalTrustee
Brent McCoyTrustee
Brian BolamTrustee
Dave DickersonTrustee
Dave TaylorTrustee
Diane EwingTrustee
Edgar Smith JrTrustee
Howard StevensTrustee
Jack GreinerTrustee
John WinchTrustee
Jon HoltTrustee
Karen ChamberlainTrustee
Kelly BareswiltTrustee
Larry MagnesenTrustee
Liz SchroederTrustee
Lorrence KellarTrustee
Mark CasellaTrustee
Richard FinanTrustee
Steve FreezeTrustee
Tom LasleyTrustee
Tom RagaTrustee
Susie WoodhullSecretary
Troy SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,330,092
Program Service Revenue
$1,094,873
Investment Income
$16,296
Other Revenue
$210,272
All Other Contributions
$607,131
Change in Net Assets
$-446,904

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$41,590Fair Market Value (FMV)
Total Noncash Contributions3$41,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,678,885
Revenue Not Reported on Financial Statements
$-27,352
Revenue Not Reported on Form 990
$1,339,268
Other Revenue Adjustments
$-27,352
Total Revenue per Audited Statements
$6,018,153
Total Revenue per Form 990
$4,651,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,802,155
Salaries, Compensation, and Employee Benefits$2,171,207
Total Fundraising Expense$758,744
Professional Fundraising Fees$125,075
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,042$290,181$257,757$1,571,980
Occupancy$215,648$112,161$887$328,696
Depreciation Depletion$278,705$43,657-$322,362
Current Officers, Directors, Trustees, and Key Employees$167,204$47,602$42,116$256,922
Office Expenses$67,105$102,198$72,440$241,743
Fees for Services Other$104,472$71,836$9,773$186,081
Payroll Taxes$106,597$25,922$26,287$158,806
Advertising$19,258-$124,214$143,472
Other Employee Benefits$107,699$14,678$20,510$142,887
All Other Expenses$71,320$331$64,533$136,184
Other Expenses$112,130$21,029$443$133,602
Fees for Services Professional Fundraising--$125,075$125,075
Travel$43,141$8,295$5,609$57,045
Insurance-$53,415-$53,415
Pension Plan Contributions$25,031$8,943$6,638$40,612
Fees for Service Investment Mgmnt Fees-$37,435-$37,435
Conferences and Meetings-$11,852$879$12,731
Fees for Services Accounting-$11,782-$11,782
Interest-$8,183-$8,183
Total Functional Expenses$3,398,969$940,724$758,744$5,098,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,496,089
Expenses per Audited Statements$5,098,437
Total Expenses per Form 990$5,098,437
Expenses Not Reported on Form 990$1,397,652
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,820
Professional Fundraising Fees$125,075
Fundraising Direct Expenses$27,352

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$184,824$184,824$27,352$157,472
Total Events$184,824$184,824$27,352$157,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is provided to the organization's President/CEO and Chief Financial Officer for an in-depth review of the return prior to the time of filing with the IRS. The form 990 is also provided to the Board of Trustees prior to the time of filing form 990. Each board member is given the opportunity to review and comment on the form.”

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

“The organization egularly and consistently monitor and enforce compliance with the conflict of interest policy by requiring the board of trustees to sign the policy annually.”

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

“The President/CEO receives an annual evaluation from the executive committee, which includes a review of annual benchmarks and specific and general salary information. The executive committee then comes to an agreement regarding the President/CEO's salary.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Greater Dayton Public Television
EIN
31-0858459
Phone
9372201600
Address
110 South Jefferson Street, Dayton, OH 45402
Doing Business As
Think TV

Signing Officer

Name
David Fogarty
Title
President & CEO
Phone
9372201600
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fogarty
Formed
1975
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
28
Employees
50
Volunteers
475

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change its oversight or selection process during tax year.”

Financial Statement Notes

Part V, Line 4:

“Permanently restricted assets are held in a perpetual trust administered, at the direction of the resource provider, by an outside trustee. The organization uses the earnings for programming and other expenses.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, it is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Special Events -27,352.”

Part XII, Line 2D - Other Adjustments:

“Special Events 27,352.”

Raw XML AppendixShowing 400 of 833 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/Desc0Greater Dayton's leading provider of education and enrichment in both living rooms and classrooms, reaching more than 750,000 viewers, 400,000 students and 20,000 teachers. Through PBS and local programming, THINKTV.org innovative multimedia curriculum projects, parent workshops and professional development for teachers, THINK TV positiviely impacts our community with rich and diverse resources, provides multichannel broadcast and cable services.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt291309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113124
IRS990/Form990PartVIISectionAGrp/PersonNm0Albert Leland
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Bushman
IRS990/Form990PartVIISectionAGrp/PersonNm2Barney Wright
IRS990/Form990PartVIISectionAGrp/PersonNm3Bleuzette Marshal
IRS990/Form990PartVIISectionAGrp/PersonNm4Brent McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Bolam
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm9Edgar Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Howard Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Greiner
IRS990/Form990PartVIISectionAGrp/PersonNm12John Winch
IRS990/Form990PartVIISectionAGrp/PersonNm13Jon Holt
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm15Kelly Bareswilt
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry Magnesen
IRS990/Form990PartVIISectionAGrp/PersonNm17Liz Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm18Lorrence Kellar
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Casella
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Finan
IRS990/Form990PartVIISectionAGrp/PersonNm21Steve Freeze
IRS990/Form990PartVIISectionAGrp/PersonNm22Tom Lasley
IRS990/Form990PartVIISectionAGrp/PersonNm23Tom Raga
IRS990/Form990PartVIISectionAGrp/PersonNm24Susie Woodhull
IRS990/Form990PartVIISectionAGrp/PersonNm25Troy Snider
IRS990/Form990PartVIISectionAGrp/PersonNm26Carrie Haley
IRS990/Form990PartVIISectionAGrp/PersonNm27Stephen Black
IRS990/Form990PartVIISectionAGrp/PersonNm28David Fogarty
IRS990/Form990PartVIISectionAGrp/PersonNm29Lee Weinel
IRS990/Form990PartVIISectionAGrp/PersonNm30Dorothy Lensmen
IRS990/Form990PartVIISectionAGrp/PersonNm31Sue Ellen Stuebing
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28249814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30105130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29104861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31101036
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt28President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO/Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Development Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027352
IRS990/FundraisingGrossIncomeAmt0198820
IRS990/GainOrLossGrp/SecuritiesAmt0-28313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt01484544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0739760
IRS990/GrossReceiptsAmt05446958
IRS990/GrossRentsGrp/RealAmt038804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0693493
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01238417
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen the communites we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28313
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171468
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038804
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IRS990/OccupancyGrp/FundraisingAmt0887
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112161

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
$4,670,555
Liabilities
$714,809
Net assets
$3,955,746
Revenue
$4,651,533
Expenses
$5,098,437
Net income
-$446,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.79$6.73$5.32$5.61$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.63$7.38$6.13$5.40$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$2.34$6.31$6.38$5.06$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.67$5.03$6.78$5.24$1.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.21$3.47$4.99$5.48$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.71$3.96$4.65$5.10$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.49$4.43$4.97$5.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.48$4.69$4.12$4.72$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.64$5.43$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.86$6.19$5.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.76$6.98$6.04