Civic Intelligence

Dominion Broadcasting Incorporated

990 • Fiscal year 2016 • EIN 34-1676969

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.WLMB.COM

View Organization Page

825 Capital Commons DrToledo, OH 43615

(419) 720-9562

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,418,421

Down $201,048 (-7.7%) from 2015

Net Assets

Down

$1,021,769

Down $146,129 (-13%) from 2015

Liabilities

Down

$1,396,652

Down $54,919 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$1,419,016

Down $185,609 (-12%) from 2015

Expenses

Down

$1,565,145

Down $124,784 (-7.4%) from 2015

Net Income

Down

-$146,129

Down $60,825 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,243,874Liabilities 2010: $1,700,789Net Assets 2010: $1,543,0852010Assets 2011: $3,070,410Liabilities 2011: $1,615,255Net Assets 2011: $1,455,1552011Assets 2012: $2,944,061Liabilities 2012: $1,495,975Net Assets 2012: $1,448,0862012Assets 2013: $2,761,305Liabilities 2013: $1,469,244Net Assets 2013: $1,292,0612013Assets 2014: $2,690,665Liabilities 2014: $1,437,463Net Assets 2014: $1,253,2022014Assets 2015: $2,619,469Liabilities 2015: $1,451,571Net Assets 2015: $1,167,8982015Assets 2016: $2,418,421Liabilities 2016: $1,396,652Net Assets 2016: $1,021,7692016Assets 2017: $2,423,146Liabilities 2017: $1,457,195Net Assets 2017: $965,9512017Assets 2018: $2,245,931Liabilities 2018: $1,282,037Net Assets 2018: $963,8942018Assets 2019: $1,971,713Liabilities 2019: $1,114,914Net Assets 2019: $856,7992019Assets 2020: $1,944,444Liabilities 2020: $973,753Net Assets 2020: $970,6912020Assets 2021: $2,015,189Liabilities 2021: $842,012Net Assets 2021: $1,173,1772021Assets 2022: $1,872,452Liabilities 2022: $882,815Net Assets 2022: $989,6372022Assets 2023: $2,144,524Liabilities 2023: $724,401Net Assets 2023: $1,420,1232023Assets 2024: $2,241,088Liabilities 2024: $501,451Net Assets 2024: $1,739,6372024

Highlighted filing

2016

Assets$2,418,421
Liabilities$1,396,652
Net Assets$1,021,769
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,570,1962010Expenses 2011: $1,533,1962011Expenses 2012: $1,464,5872012Revenue 2013: $1,428,046Expenses 2013: $1,628,216Net Income 2013: -$200,1702013Revenue 2014: $1,611,798Expenses 2014: $1,650,657Net Income 2014: -$38,8592014Revenue 2015: $1,604,625Expenses 2015: $1,689,929Net Income 2015: -$85,3042015Revenue 2016: $1,419,016Expenses 2016: $1,565,145Net Income 2016: -$146,1292016Revenue 2017: $1,525,529Expenses 2017: $1,581,449Net Income 2017: -$55,9202017Revenue 2018: $1,597,951Expenses 2018: $1,600,008Net Income 2018: -$2,0572018Revenue 2019: $1,525,011Expenses 2019: $1,632,106Net Income 2019: -$107,0952019Revenue 2020: $1,698,582Expenses 2020: $1,584,690Net Income 2020: $113,8922020Revenue 2021: $1,944,774Expenses 2021: $1,742,288Net Income 2021: $202,4862021Revenue 2022: $1,719,810Expenses 2022: $1,903,351Net Income 2022: -$183,5412022Revenue 2023: $2,067,975Expenses 2023: $1,637,618Net Income 2023: $430,3572023Revenue 2024: $2,124,353Expenses 2024: $1,804,839Net Income 2024: $319,5142024

Highlighted filing

2016

Revenue$1,419,016
Expenses$1,565,145
Net Income-$146,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,419,016
Mission and Program Overview

Mission

The company provides a wide range of family style programs to share gospel message with 750,000 viewers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,406,682$2,220,410▼ $186,272
Cash and Non-Interest-Bearing Accounts$148,394$131,267▼ $17,127
Accounts Receivable$64,300$66,675▲ $2,375
Total Assets$2,619,469$2,418,421▼ $201,048
Other Assets Total$93$69▼ $24
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,334,389$1,246,735▼ $87,654
Accounts Payable and Accrued Expenses$117,182$149,917▲ $32,735
Total Liabilities$1,451,571$1,396,652▼ $54,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,898$1,021,769▼ $146,129
Total Net Assets Fund Balance$1,167,898$1,021,769▼ $146,129
Total Liabilities and Net Assets / Fund Balance$2,619,469$2,418,421▼ $201,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,416,932$524,154-
Other Land Buildings$92,735$350,854-
Land$68,000--
Equipment$642,742$2,089,780-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary TippingChairman
Dennis HaarerMember
Ed GriffisMember
James AllenMember
Steve DavisMember
James SchmitzPres CEO
Dave DraperSecy Treas
Ben TousleySVP Bus Affair
Aaron DarrSVP Productn
J MillslagleSVP Prog&oper
Eric JingstSVP Sc&tech
Revenue and Support

Revenue Composition

Contributions and Grants
$689,214
Program Service Revenue
$569,585
Investment Income
$0
Other Revenue
$160,217
All Other Contributions
$689,214
Change in Net Assets
$-146,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,016
Total Revenue per Audited Statements
$1,419,016
Total Revenue per Form 990
$1,419,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,219
Salaries, Compensation, and Employee Benefits$774,926
Total Fundraising Expense$518,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,720$83,558$105,058$338,336
All Other Expenses$106,550$59,410$122,945$288,905
Other Salaries and Wages$125,292$13,265$104,036$242,593
Depreciation Depletion$199,359$7,767$14,867$221,993
Other Employee Benefits$70,494$24,819$53,598$148,911
Interest$42,118$14,828$32,021$88,967
Payroll Taxes$21,343$7,515$16,228$45,086
Insurance$13,744$4,839$10,449$29,032
Fees for Services Legal$8,921$3,141$6,784$18,846
Advertising$7,953$2,800$6,047$16,800
Travel$3,432$1,208$2,610$7,250
Fees for Services Accounting$3,323$1,170$2,526$7,019
Conferences and Meetings$2,777$978$2,112$5,867
Other Expenses---$1,358
Total Functional Expenses$804,346$242,662$518,137$1,565,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,565,145
Total Expenses per Audited Statements$1,565,145
Total Expenses per Form 990$1,565,145
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Section B No 11B

“At a regularly scheduled board of directors meeting a review of theaudited financial statements supporting the 990 is done with the auditor present to answer any questions or concerns”

Part VI Section B No 12C

“The board of directors review and update the conflict of interest policy on an annual basis.”

Part VI Section B 15 A and B

“The board of directors review and approve compenation for the organizations ceo and key employees at a regularly scheduled board meeting on an annual basis”

Filing and Contact Details

Filer

Filer Name
Dominion Broadcasting Inc
EIN
34-1676969
Phone
4197209562
Address
825 CAPITAL COMMONS DR, TOLEDO, OH 43615

Signing Officer

Name
Dominion Broadcasting Inc
Title
President and CEO
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schmitz
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
15

Preparer

Firm
Arthur Allen CPA
Address
2509 W SYLVANIA AVE STE 13, TOLEDO, OH 43613
Preparer
Arthur Allen CPA
Phone
4194753020
Supplemental Narrative

Financial Statement Notes

Part XI and Part XII

“The audited financial statements revenue and expenses agree”

Raw XML AppendixShowing 400 of 458 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093
IRS990/OtherAssetsTotalGrp/EOYAmt069
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148911
IRS990/OtherExpensesGrp/TotalAmt073529
IRS990/OtherExpensesGrp/TotalAmt116821
IRS990/OtherExpensesGrp/TotalAmt213832
IRS990/OtherExpensesGrp/TotalAmt31358
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1154062
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0154062
IRS990/OtherRevenueTotalAmt0160217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242593
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07515
IRS990/PayrollTaxesGrp/ProgramServicesAmt021343
IRS990/PayrollTaxesGrp/TotalAmt045086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TOWER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0887189
IRS990/PYOtherRevenueAmt0182216
IRS990/PYProgramServiceRevenueAmt0707101
IRS990/PYRevenuesLessExpensesAmt0-85304
IRS990/PYSalariesCompEmpBnftPaidAmt0802740
IRS990/PYTotalExpensesAmt01689929
IRS990/PYTotalRevenueAmt01604625
IRS990/ReconcilationRevenueExpnssAmt0-146129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01604625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM PAID PROGRAMMING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 11 LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03219301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0538578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0886432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0965575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0816968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0868825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04076378
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42880
IRS990ScheduleA/PublicSupportPY170Pct00.41370
IRS990ScheduleA/PublicSupportTotal170Amt03219301
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03219301
IRS990ScheduleA/TotalSupportAmt07507136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0154062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0154062
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01416932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524154
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01941086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0642742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02089780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02732522
IRS990ScheduleD/ExpensesSubtotalAmt01565145
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350854
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0443589
IRS990ScheduleD/RevenueSubtotalAmt01419016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS REVENUE AND EXPENSES AGREE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI AND PART XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02220409
IRS990ScheduleD/TotalExpensesPerForm990Amt01565145
IRS990ScheduleD/TotalRevenuePerForm990Amt01419016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01419016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01565145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING A REVIEW OF THEAUDITED FINANCIAL STATEMENTS SUPPORTING THE 990 IS DONE WITH THE AUDITOR PRESENT TO ANSWER ANY QUESTIONS OR CONCERNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENATION FOR THE ORGANIZATIONS CEO AND KEY EMPLOYEES AT A REGULARLY SCHEDULED BOARD MEETING ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B NO 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B NO 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B 15 A AND B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02619469
IRS990/TotalAssetsEOYAmt02418421
IRS990/TotalAssetsGrp/BOYAmt02619469
IRS990/TotalAssetsGrp/EOYAmt02418421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689214
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0518137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01565145
IRS990/TotalGrossUBIAmt0154062
IRS990/TotalLiabilitiesBOYAmt01451571
IRS990/TotalLiabilitiesEOYAmt01396652
IRS990/TotalLiabilitiesGrp/BOYAmt01451571
IRS990/TotalLiabilitiesGrp/EOYAmt01396652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01167898

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418,421
Liabilities
$1,396,652
Net assets
$1,021,769
Revenue
$1,419,016
Expenses
$1,565,145
Net income
-$146,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.50$1.74$2.12$1.80$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.72$1.42$2.07$1.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.88$0.99$1.72$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.84$1.17$1.94$1.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.97$0.97$1.70$1.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.11$0.86$1.53$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.25$1.28$0.96$1.60$1.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.46$0.97$1.53$1.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.40$1.02$1.42$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.45$1.17$1.60$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.44$1.25$1.61$1.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.76$1.47$1.29$1.43$1.63$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.50$1.45$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.62$1.46$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.70$1.54$1.57