Civic Intelligence

Community Media Access Collaborative

990 • Fiscal year 2017 • EIN 32-0251555

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileCMACFRESNO.ORG
1555 Van Ness AvenueFresno, CA 93721

(559) 497-3892

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,420,208

Down $8,141 (-0.2%) from 2016

Net Assets

Down

$3,397,595

Down $11,692 (-0.3%) from 2016

Liabilities

Up

$22,613

Up $3,551 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Down

$1,433,910

Down $40,835 (-2.8%) from 2016

Expenses

Up

$1,503,072

Up $115,679 (+8.3%) from 2016

Net Income

Down

-$69,162

Down $156,514 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,845,736Liabilities 2012: $2,487Net Assets 2012: $2,843,2492012Assets 2013: $3,137,950Liabilities 2013: $830Net Assets 2013: $3,137,1202013Assets 2014: $3,267,799Liabilities 2014: $7,392Net Assets 2014: $3,260,4072014Assets 2015: $3,302,831Liabilities 2015: $752Net Assets 2015: $3,302,0792015Assets 2016: $3,428,349Liabilities 2016: $19,062Net Assets 2016: $3,409,2872016Assets 2017: $3,420,208Liabilities 2017: $22,613Net Assets 2017: $3,397,5952017Assets 2018: $3,104,890Liabilities 2018: $6,890Net Assets 2018: $3,098,0002018Assets 2019: $3,321,513Liabilities 2019: $335Net Assets 2019: $3,321,1782019Assets 2020: $3,546,652Liabilities 2020: $66Net Assets 2020: $3,546,5862020Assets 2021: $4,202,351Liabilities 2021: $2,667Net Assets 2021: $4,199,6842021Assets 2022: $3,942,335Liabilities 2022: $12,833Net Assets 2022: $3,929,5022022Assets 2023: $3,926,440Liabilities 2023: $719Net Assets 2023: $3,925,7212023Assets 2024: $4,919,669Liabilities 2024: $3,044Net Assets 2024: $4,916,6252024Assets 2025: $5,917,647Liabilities 2025: $379Net Assets 2025: $5,917,2682025

Highlighted filing

2017

Assets$3,420,208
Liabilities$22,613
Net Assets$3,397,595
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $721,6142012Expenses 2013: $932,3202013Revenue 2014: $1,335,190Expenses 2014: $1,217,160Net Income 2014: $118,0302014Revenue 2015: $1,444,292Expenses 2015: $1,313,251Net Income 2015: $131,0412015Revenue 2016: $1,474,745Expenses 2016: $1,387,393Net Income 2016: $87,3522016Revenue 2017: $1,433,910Expenses 2017: $1,503,072Net Income 2017: -$69,1622017Revenue 2018: $1,298,619Expenses 2018: $1,626,685Net Income 2018: -$328,0662018Revenue 2019: $1,670,452Expenses 2019: $1,431,913Net Income 2019: $238,5392019Revenue 2020: $1,567,276Expenses 2020: $1,339,477Net Income 2020: $227,7992020Revenue 2021: $1,971,839Expenses 2021: $1,519,537Net Income 2021: $452,3022021Revenue 2022: $2,106,693Expenses 2022: $1,946,529Net Income 2022: $160,1642022Revenue 2023: $2,001,764Expenses 2023: $2,053,294Net Income 2023: -$51,5302023Revenue 2024: $3,234,996Expenses 2024: $2,547,306Net Income 2024: $687,6902024Revenue 2025: $2,834,325Expenses 2025: $1,969,214Net Income 2025: $865,1112025

Highlighted filing

2017

Revenue$1,433,910
Expenses$1,503,072
Net Income-$69,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,647,029
Mission and Program Overview

Mission

To encourage the use of the media center and its resources among a wide range of individuals, organizations and institutions representing the diversity of the greater fresno area.

Empowering community voices through media resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,409,287$3,397,595▼ $11,692
Land, Buildings, and Equipment, Net$1,684,504$1,464,022▼ $220,482
Investments in Publicly Traded Securities$661,183$731,900▲ $70,717
Investments Other Securities$366,758$612,577▲ $245,819
Savings and Temporary Cash Investments-$400,829-
Cash and Non-Interest-Bearing Accounts$685,479$179,137▼ $506,342
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,428,349$3,420,208▼ $8,141
Other Assets Total$30,425$31,743▲ $1,318
Liabilities
Other Liabilities$19,062$22,613▲ $3,551
Total Liabilities$19,062$22,613▲ $3,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,409,287$3,397,595▼ $11,692
Total Liabilities and Net Assets / Fund Balance$3,428,349$3,420,208▼ $8,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$715,047$999,703$1,714,750
Leasehold Improvements$748,975$257,600$1,006,575
Other Securities$612,577--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gerald LeeExecutive DirectorFT$104,112$104,112

Board Members and Trustees

NameTitle
Gary JohnsonBoard Chair
Missy CartierVice Chair
Andrew ToschiDirector
Andy HausslerDirector
Anita FernandezDirector
Elizabeth LavalDirector
Garry R KennedyDirector
Jan BiggsDirector
Jes TherkelsenDirector
Kevin HamiltonDirector
Mark StandriffDirector
Michael LawrenceDirector
Stephanie BabbDirector
Matt HackneySecretary
Parvin MalekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,428
Program Service Revenue
$308,347
Investment Income
$84,135
Other Revenue
$0
Change in Net Assets
$-69,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,719
Salaries, Compensation, and Employee Benefits$511,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$414,031--$414,031
Other Salaries and Wages$360,800$220-$361,020
Depreciation Depletion$272,106$818-$272,924
Current Officers, Directors, Trustees, and Key Employees$41,645$62,467-$104,112
Payroll Taxes$34,038$5,302-$39,340
Insurance$24,060$12,859-$36,919
All Other Expenses$33,871$2,326-$36,197
Fees for Services Other$27,328--$27,328
Fees for Service Investment Mgmnt Fees-$19,236-$19,236
Fees for Services Accounting-$17,982-$17,982
Office Expenses$14,331--$14,331
Travel$11,334--$11,334
Other Expenses$10,333--$10,333
Pension Plan Contributions$5,766$1,115-$6,881
Advertising$5,646--$5,646
Conferences and Meetings$1,940--$1,940
Interest-$233-$233
Total Functional Expenses$1,380,514$122,558$0$1,503,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$22,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tax returns are reviewed by the board at a board meeting.”

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

“Conflict of interest situations are brought to the attention of the board chair and that individual would not be allowed to comment or vote on any issues where a conflict of interest exists.”

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

“The executive director's compensation was set by and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“There is a public access folder available upon request that contains governing documentation, policies, financial statements and tax returns of community media access collaborative.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Gerald lee - 7137 n. Brooks, fresno, ca 93711. Parvin malek - 8366 n. Raisina ave, fresno, ca 93720. Jan biggs - 1111 van ness ave, fresno, ca 93721. Kevin hamilton - 5919 e. Robinson ave., fresno, ca 93727. Gary johnson - 8386 e. Paul ave, clovis, ca 93619. Missy cartier - 901 5th street, clovis, ca 93619. Andy haussler - 1033 fifth street, clovis, ca 93612. Elizabeth laval - 1544 van ness ave, fresno, ca 93721. Jes therkelsen - 2225 san ramon ave m/s mf10, fresno, ca 93740. Matt hackney - 1163 n. Karen ave, clovis, ca 93611. Michael lawrence - 1035 b. Street, fresno, ca 93706. Mark standriff - 2600 fresno street, fresno, ca 93721. Andrew toschi - 1505 n. Calaveras st, fresno, ca 93728. Garry r. Kennedy - 957 mckelvy ave., clovis, ca 93611. Stephanie babb - 10309 north willow avenue ac1 office 276, fresno, ca 93730. Anita fernandez - 1035 e. Robinson ave, fresno, ca 93704.”

Filing and Contact Details

Filer

Filer Name
Community Media Access Collaborative
EIN
32-0251555
Phone
5594973892
Address
1555 VAN NESS AVENUE, FRESNO, CA 93721

Signing Officer

Name
Gerald Lee
Title
Executive Director
Phone
5594973892
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Lee
Formed
2006
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
414

Preparer

Firm
Bandy & Associates Accountancy Corp
Address
1540 E SHAW AVE STE 109, FRESNO, CA 93710
Preparer
Daniel W Bandy CPA
Phone
5593202727
Raw XML AppendixShowing 400 of 505 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/Desc0SUPPORT, MANAGE, PRODUCE AND DISTRIBUTE NONCOMMERCIAL, COMMUNITY-BASED MEDIA PROGRAMS. ESTABLISH, MAINTAIN AND OPERATE A COMMUNITY MEDIA ACCESS CENTER TO: EDUCATE INDIVIDUALS AND ORGANIZATIONS IN THE USE OF VARIOUS MEDIA TOOLS AND TECHNIQUES, PROVIDE INDIVIDUALS AND ORGANIZATIONS WITH ACCESS TO VARIOUS MEDIA TOOLS AND ASSISTANCE IN THEIR USE, PROMOTE PROGRAMS AND SUPPORT THE USE OF VARIOUS MEDIA AS VEHICLES OF ARTISTIC EXPRESSION, PRODUCE PROGRAMS AND OTHER MEDIA MATERIALS IN THE PUBLIC INTEREST, AND ESTABLISH, MAINTAIN AND OPERATE A SYSTEM OR SYSTEMS FOR THE DISTRIBUTION OF VARIOUS MEDIA PROGRAMS, CONTENT AND MATERIALS IN THE PUBLIC INTEREST. TO SERVE ACCESS VIEWERS WITH PROGRAMMING REFLECTING THE ACTIVITIES, CONCERNS, DIVERSITY AND INTERESTS OF THE RESIDENTS OF THE GREATER FRESNO AREA IN A MANNER THAT PROMOTES A FREE EXCHANGE OF IDEAS AND INFORMATION.
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01015701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0266637
IRS990/GrossReceiptsAmt01647029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012859
IRS990/InsuranceGrp/ProgramServicesAmt024060
IRS990/InsuranceGrp/TotalAmt036919
IRS990/InterestGrp/ManagementAndGeneralAmt0233
IRS990/InterestGrp/TotalAmt0233
IRS990/InvestmentIncomeGrp/ExclusionAmt030617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0366758
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0612577
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0661183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0731900
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01257303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01464022
IRS990/LandBldgEquipCostOrOtherBssAmt02721325
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01530
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0211589
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025727
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE THE USE OF THE MEDIA CENTER AND ITS RESOURCES AMONG A WIDE RANGE OF INDIVIDUALS, ORGANIZATIONS AND INSTITUTIONS REPRESENTING THE DIVERSITY OF THE GREATER FRESNO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03409287
IRS990/NetAssetsOrFundBalancesEOYAmt03397595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0414031
IRS990/OccupancyGrp/TotalAmt0414031
IRS990/OfficeExpensesGrp/ProgramServicesAmt014331
IRS990/OfficeExpensesGrp/TotalAmt014331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030425
IRS990/OtherAssetsTotalGrp/EOYAmt031743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0C.A.R.T. EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INTERNET AND CABLE
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt150016
IRS990/OtherExpensesGrp/ProgramServicesAmt213269
IRS990/OtherExpensesGrp/ProgramServicesAmt310333
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt150016
IRS990/OtherExpensesGrp/TotalAmt213269
IRS990/OtherExpensesGrp/TotalAmt310333
IRS990/OtherLiabilitiesGrp/BOYAmt019062
IRS990/OtherLiabilitiesGrp/EOYAmt022613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361020
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05302
IRS990/PayrollTaxesGrp/ProgramServicesAmt034038
IRS990/PayrollTaxesGrp/TotalAmt039340
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05766
IRS990/PensionPlanContributionsGrp/TotalAmt06881
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME - CITY OF FRESN
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2C.A.R.T. FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01092062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045193
IRS990/PYOtherExpensesAmt0931375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0337490
IRS990/PYRevenuesLessExpensesAmt087352
IRS990/PYSalariesCompEmpBnftPaidAmt0456018
IRS990/PYTotalExpensesAmt01387393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03409287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03397595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01049428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01092062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01400005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01324180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01225135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06090810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188375
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt06090810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01049428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01092062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01400005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01324180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01225135
IRS990ScheduleA/Total509Grp/TotalAmt06090810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01133565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01137255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01444292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01335189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01228884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06279185
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/BookValueAmt0715047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0999703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01714750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0748975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,420,208
Liabilities
$22,613
Net assets
$3,397,595
Revenue
$1,433,910
Expenses
$1,503,072
Net income
-$69,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$2.83$1.97$0.87
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$3.23$2.55$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$2.00$2.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$2.11$1.95$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.97$1.52$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.57$1.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.67$1.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.10$1.30$1.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.43$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$1.47$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.44$1.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$1.34$1.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.84$0.72