Civic Intelligence

Community Television Network Inc

990 • Fiscal year 2023 • EIN 36-3100475

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 05, 2024

Organization ProfileWWW.CTVNETWORK.ORG
2418 W BloomingdaleChicago, IL 60647

(773) 278-8500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,685

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$252,568

Down $24,570 (-8.9%) from 2022

Net Assets

Down

$149,999

Down $3,436 (-2.2%) from 2022

Liabilities

Down

$102,569

Down $21,134 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$264,212

Down $56,231 (-18%) from 2022

Expenses

Down

$267,648

Down $70,308 (-21%) from 2022

Net Income

Up

-$3,436

Up $14,077 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2017: $265,588Liabilities 2017: $145,761Net Assets 2017: $119,8272017Assets 2018: $289,244Liabilities 2018: $175,580Net Assets 2018: $113,6642018Assets 2019: $254,837Liabilities 2019: $175,341Net Assets 2019: $79,4962019Assets 2020: $297,580Liabilities 2020: $137,259Net Assets 2020: $160,3212020Assets 2021: $286,337Liabilities 2021: $115,389Net Assets 2021: $170,9482021Assets 2022: $277,138Liabilities 2022: $123,703Net Assets 2022: $153,4352022Assets 2023: $252,568Liabilities 2023: $102,569Net Assets 2023: $149,9992023Assets 2024: $173,049Liabilities 2024: $90,937Net Assets 2024: $82,1122024Assets 2025: $175,918Liabilities 2025: $83,606Net Assets 2025: $92,3122025

Highlighted filing

2023

Assets$252,568
Liabilities$102,569
Net Assets$149,999
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2017: $238,488Expenses 2017: $264,073Net Income 2017: -$25,5852017Revenue 2018: $345,817Expenses 2018: $351,980Net Income 2018: -$6,1632018Revenue 2019: $267,699Expenses 2019: $298,948Net Income 2019: -$31,2492019Revenue 2020: $342,438Expenses 2020: $261,613Net Income 2020: $80,8252020Revenue 2021: $285,623Expenses 2021: $274,996Net Income 2021: $10,6272021Revenue 2022: $320,443Expenses 2022: $337,956Net Income 2022: -$17,5132022Revenue 2023: $264,212Expenses 2023: $267,648Net Income 2023: -$3,4362023Revenue 2024: $237,584Expenses 2024: $305,471Net Income 2024: -$67,8872024Revenue 2025: $203,876Expenses 2025: $193,676Net Income 2025: $10,2002025

Highlighted filing

2023

Revenue$264,212
Expenses$267,648
Net Income-$3,436
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$264,212
Mission and Program Overview

Mission

The production of community television programming for use in inner city neighborhoods, training and education of neighborhood residents in skills of community tv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,380$109,288▼ $92
Savings and Temporary Cash Investments$58,642$85,798▲ $27,156
Pledges and Grants Receivable$106,759$52,606▼ $54,153
Prepaid Expenses and Deferred Charges-$4,876-
Accounts Receivable$2,357$0▼ $2,357
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$277,138$252,568▼ $24,570
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,429$73,750▼ $5,679
Escrow Account Liability$39,870$14,548▼ $25,322
Other Liabilities-$12,500-
Accounts Payable and Accrued Expenses$4,404$1,771▼ $2,633
Total Liabilities$123,703$102,569▼ $21,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,435$149,999▲ $16,564
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$153,435$149,999▼ $3,436
Total Liabilities and Net Assets / Fund Balance$277,138$252,568▼ $24,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,308$255,679$263,987
Buildings$100,980$116,315$217,295
Leasehold Improvements-$12,460$12,460
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ZaccardiExecutive DirectorFT$40,685$40,685

Board Members and Trustees

NameTitle
Mary FranklinPresident
Amadi Jordan-WalkerDirector
Dez HueyDirector
Tony MediciDirector
Dee TateSecretary
Nate HartmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,865
Program Service Revenue
$29,071
Investment Income
$7
Other Revenue
$3,269
All Other Contributions
$57,454
Change in Net Assets
$-3,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,212
Total Revenue per Audited Statements
$264,212
Total Revenue per Form 990
$264,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,135
Other Expenses$77,513
Total Fundraising Expense$19,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,631$13,569$13,570$135,770
Current Officers, Directors, Trustees, and Key Employees$32,548$4,069$4,068$40,685
Fees for Services Other$18,000$7,000-$25,000
Payroll Taxes$10,944$1,368$1,368$13,680
Office Expenses$7,375$3,243-$10,618
Depreciation Depletion$8,927$992-$9,919
Occupancy$6,745$750-$7,495
Insurance$6,422$714-$7,136
Interest$4,146$461-$4,607
Other Expenses$1,797$214$237$1,797
All Other Expenses$408$368-$776
Travel$506--$506
Total Functional Expenses$215,420$32,985$19,243$267,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,648
Total Expenses per Audited Statements$267,648
Total Expenses per Form 990$267,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$12,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form is provided to management for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain of its documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Television Network Inc
EIN
36-3100475
Phone
7732788500
Address
2418 W BLOOMINGDALE, CHICAGO, IL 60647

Signing Officer

Name
Denise Zaccardi
Title
Executive Director
Signed
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Zaccardi
Formed
1974
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
8

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Fin 48 - the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt03269
IRS990/OtherRevenueTotalAmt03269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135770
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01368
IRS990/PayrollTaxesGrp/ProgramServicesAmt010944
IRS990/PayrollTaxesGrp/TotalAmt013680
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04876
IRS990/PrincipalOfficerNm0DENISE ZACCARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Video Projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120506
IRS990/PYOtherRevenueAmt010183
IRS990/PYProgramServiceRevenueAmt095509
IRS990/PYRevenuesLessExpensesAmt0-39459
IRS990/PYSalariesCompEmpBnftPaidAmt0217450
IRS990/PYTotalExpensesAmt0359902
IRS990/PYTotalProfFndrsngExpnsAmt021946
IRS990/PYTotalRevenueAmt0320443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01109823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt01109823
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109823
IRS990ScheduleA/TotalSupportAmt01131859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217295
IRS990ScheduleD/EquipmentGrp/BookValueAmt08308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263987
IRS990ScheduleD/ExpensesSubtotalAmt0267648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Officer
IRS990ScheduleD/RevenueSubtotalAmt0264212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109288
IRS990ScheduleD/TotalExpensesPerForm990Amt0267648
IRS990ScheduleD/TotalLiabilityAmt012500
IRS990ScheduleD/TotalRevenuePerForm990Amt0264212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18732
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENISE ZACCARDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PETER KUTTNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARDMEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt012500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$252,568
Liabilities
$102,569
Net assets
$149,999
Revenue
$264,212
Expenses
$267,648
Net income
-$3,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.84$0.92$2.04$1.94$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.91$0.82$2.38$3.05$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.03$1.50$2.64$2.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.24$1.53$3.20$3.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.86$1.15$1.71$2.86$2.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.37$1.60$3.42$2.62$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.75$0.79$2.68$2.99$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.76$1.14$3.46$3.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.46$1.20$2.38$2.64$0.26