Civic Intelligence

Community Media Access Collaborative

990 • Fiscal year 2018 • EIN 32-0251555

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,104,890

Down $315,318 (-9.2%) from 2017

Net Assets

Down

$3,098,000

Down $299,595 (-8.8%) from 2017

Liabilities

Down

$6,890

Down $15,723 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin11th percentile

Revenue

Down

$1,298,619

Down $135,291 (-9.4%) from 2017

Expenses

Up

$1,626,685

Up $123,613 (+8.2%) from 2017

Net Income

Down

-$328,066

Down $258,904 (-374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$3,104,890
Liabilities$6,890
Net Assets$3,098,000
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,298,619
Expenses$1,626,685
Net Income-$328,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,530,012
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$3,397,595$3,098,000▼ $299,595
Land, Buildings, and Equipment, Net$1,464,022$1,353,010▼ $111,012
Investments Other Securities$612,577$643,312▲ $30,735
Investments in Publicly Traded Securities$731,900$618,002▼ $113,898
Savings and Temporary Cash Investments$400,829$402,625▲ $1,796
Cash and Non-Interest-Bearing Accounts$179,137$86,352▼ $92,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,420,208$3,104,890▼ $315,318
Other Assets Total$31,743$1,589▼ $30,154
Liabilities
Other Liabilities$22,613$6,890▼ $15,723
Total Liabilities$22,613$6,890▼ $15,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,397,595$3,098,000▼ $299,595
Total Liabilities and Net Assets / Fund Balance$3,420,208$3,104,890▼ $315,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$655,589$1,197,565$1,853,154
Leasehold Improvements$697,421$309,154$1,006,575
Other Securities$643,312--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gerald LeeExecutive DirectorFT$109,750$109,750

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
$993,062
Program Service Revenue
$270,840
Investment Income
$34,717
Other Revenue
$0
Change in Net Assets
$-328,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,984
Salaries, Compensation, and Employee Benefits$644,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$480,745--$480,745
Other Salaries and Wages$444,080$132-$444,212
Depreciation Depletion$272,553$737-$273,290
Current Officers, Directors, Trustees, and Key Employees$43,900$65,850-$109,750
Payroll Taxes$40,547$5,186-$45,733
Fees for Services Other$19,959$21,800-$41,759
Other Employee Benefits$35,641--$35,641
Fees for Services Accounting-$18,169-$18,169
Fees for Service Investment Mgmnt Fees-$16,097-$16,097
All Other Expenses$15,625$121-$15,746
Insurance$6,240$8,594-$14,834
Advertising$11,298--$11,298
Pension Plan Contributions$8,305$1,060-$9,365
Information Technology$9,296--$9,296
Travel$8,378--$8,378
Office Expenses$7,639--$7,639
Other Expenses$6,411--$6,411
Interest-$84-$84
Fees for Services Legal-$68-$68
Total Functional Expenses$1,488,787$137,898$0$1,626,685
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$6,890
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
Bryan Harley
Title
Executive Director
Phone
5594973892
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Harley
Formed
2006
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
200

Preparer

Firm
Bandy & Associates Accountancy Corp
Address
1540 E SHAW AVE STE 109, FRESNO, CA 93710
Preparer
Daniel W Bandy CPA
Phone
5593202727
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01599
IRS990/GainOrLossGrp/SecuritiesAmt03704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05832
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230864
IRS990/GrossReceiptsAmt01530012
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt09296
IRS990/InsuranceGrp/ManagementAndGeneralAmt08594
IRS990/InsuranceGrp/ProgramServicesAmt06240
IRS990/InsuranceGrp/TotalAmt014834
IRS990/InterestGrp/ManagementAndGeneralAmt084
IRS990/InterestGrp/TotalAmt084
IRS990/InvestmentIncomeGrp/ExclusionAmt029414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029414
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0643312
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IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0227160
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033271
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/NetAssetsOrFundBalancesBOYAmt03397595
IRS990/NetAssetsOrFundBalancesEOYAmt03098000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0480745
IRS990/OccupancyGrp/TotalAmt0480745
IRS990/OfficeExpensesGrp/ProgramServicesAmt07639
IRS990/OfficeExpensesGrp/TotalAmt07639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031743
IRS990/OtherAssetsTotalGrp/EOYAmt01589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035641
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1INTERNET AND CABLE
IRS990/OtherExpensesGrp/Desc2VAN EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt053738
IRS990/OtherExpensesGrp/ProgramServicesAmt113572
IRS990/OtherExpensesGrp/ProgramServicesAmt210860
IRS990/OtherExpensesGrp/ProgramServicesAmt36411
IRS990/OtherExpensesGrp/TotalAmt053738
IRS990/OtherExpensesGrp/TotalAmt113572
IRS990/OtherExpensesGrp/TotalAmt210860
IRS990/OtherExpensesGrp/TotalAmt36411
IRS990/OtherLiabilitiesGrp/BOYAmt022613
IRS990/OtherLiabilitiesGrp/EOYAmt06890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05186
IRS990/PayrollTaxesGrp/ProgramServicesAmt040547
IRS990/PayrollTaxesGrp/TotalAmt045733
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08305
IRS990/PensionPlanContributionsGrp/TotalAmt09365
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN HARLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME - FRESNO STATE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2C.A.R.T. FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01041428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084135
IRS990/PYOtherExpensesAmt0991719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308347
IRS990/PYRevenuesLessExpensesAmt0-69162
IRS990/PYSalariesCompEmpBnftPaidAmt0511353
IRS990/PYTotalExpensesAmt01503072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01433910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-328066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03397595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03098000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0993062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01041428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01092062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01400005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01324180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05850737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219345
IRS990ScheduleA/InvestmentIncomeCYPct00.03610
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt05850737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01400005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01324180
IRS990ScheduleA/Total509Grp/TotalAmt05850737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01027781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01125565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01137255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01444292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01335189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06070082
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0655589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01197565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01853154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0697421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0643312

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,104,890
Liabilities
$6,890
Net assets
$3,098,000
Revenue
$1,298,619
Expenses
$1,626,685
Net income
-$328,066
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