Civic Intelligence

Naperville Community Television

EIN 36-3460409 • 501(c)3 • Naperville, IL

View Organization Page

Profile

Connect residents by celebrating and capturing the spirit, character and experience of naperville through engaging video storytelling.

127 Ambassador Drive 103Naperville, IL 60540

www.nctv17.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$119,191

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,147,418

Up $119,457 (+12%) from 2020

Liabilities

Up

$145,877

Up $72,467 (+99%) from 2020

Net Assets

Up

$1,001,541

Up $46,990 (+4.9%) from 2020

Operations
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$1,495,064

Up $80,425 (+5.7%) from 2020

Expenses

Up

$1,435,769

Up $200,106 (+16%) from 2020

Net Income

Down

$59,295

Down $119,681 (-67%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $587,454Liabilities 2011: $7,483Net Assets 2011: $579,9712011Assets 2012: $712,626Liabilities 2012: $18,651Net Assets 2012: $693,9752012Assets 2013: $902,189Liabilities 2013: $62,162Net Assets 2013: $840,0272013Assets 2014: $1,029,263Liabilities 2014: $70,586Net Assets 2014: $958,6772014Assets 2015: $1,023,406Liabilities 2015: $42,812Net Assets 2015: $980,5942015Assets 2017: $930,652Liabilities 2017: $37,249Net Assets 2017: $893,4032017Assets 2018: $907,981Liabilities 2018: $46,723Net Assets 2018: $861,2582018Assets 2019: $850,051Liabilities 2019: $74,476Net Assets 2019: $775,5752019Assets 2020: $1,027,961Liabilities 2020: $73,410Net Assets 2020: $954,5512020Assets 2022: $1,147,418Liabilities 2022: $145,877Net Assets 2022: $1,001,5412022

Highlighted filing

2022

Assets$1,147,418
Liabilities$145,877
Net Assets$1,001,541
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $742,4382011Expenses 2012: $844,8012012Expenses 2013: $869,1262013Revenue 2014: $1,162,520Expenses 2014: $1,043,870Net Income 2014: $118,6502014Revenue 2015: $1,145,014Expenses 2015: $1,123,097Net Income 2015: $21,9172015Revenue 2017: $1,170,763Expenses 2017: $1,221,111Net Income 2017: -$50,3482017Revenue 2018: $1,248,756Expenses 2018: $1,280,901Net Income 2018: -$32,1452018Revenue 2019: $1,237,167Expenses 2019: $1,322,850Net Income 2019: -$85,6832019Revenue 2020: $1,414,639Expenses 2020: $1,235,663Net Income 2020: $178,9762020Revenue 2022: $1,495,064Expenses 2022: $1,435,769Net Income 2022: $59,2952022

Highlighted filing

2022

Revenue$1,495,064
Expenses$1,435,769
Net Income$59,295
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,147,418
Liabilities
$145,877
Net assets
$1,001,541
Revenue
$1,495,064
Expenses
$1,435,769
Net income
$59,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$1.50$1.44$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.95$1.41$1.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$1.24$1.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$1.25$1.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.17$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.15$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.16$1.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,590,779
Mission and Program Overview

Mission

To deliver trusted local news and information that informs, connects, and empowers our community.

Create an informed, connected, and engaged community by telling local stories on tv and online.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,349$308,876▲ $61,527
Investments in Publicly Traded Securities$303,571$248,380▼ $55,191
Savings and Temporary Cash Investments$221,857$223,796▲ $1,939
Land, Buildings, and Equipment, Net$169,968$143,727▼ $26,241
Accounts Receivable$92,138$108,589▲ $16,451
Prepaid Expenses and Deferred Charges$19,306$22,159▲ $2,853
Total Assets$1,057,939$1,147,418▲ $89,479
Other Assets Total$3,750$91,891▲ $88,141
Liabilities
Other Liabilities$0$89,575▲ $89,575
Accounts Payable and Accrued Expenses$49,194$41,927▼ $7,267
Deferred Revenue$33,200$14,375▼ $18,825
Total Liabilities$82,394$145,877▲ $63,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,545$1,001,541▲ $25,996
Total Net Assets Fund Balance$975,545$1,001,541▲ $25,996
Total Liabilities and Net Assets / Fund Balance$1,057,939$1,147,418▲ $89,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,641$877,395$932,036
Other Land Buildings$40,506$101,508$142,014
Leasehold Improvements$48,580$33,796$82,376
Other Assets Org$88,141--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth B SpencerExecutive DirectorFT$105,415$13,742$119,157

Board Members and Trustees

NameTitle
Kader SakkariaPresident
Tom BelgioVice President
Alexis RagoDirector
Carol SimlerDirector
Dawn HershikDirector
John RisvoldDirector
Kevin PetersonDirector
Kevin TyschperDirector
Leah MarguliesDirector
Leah SetzenDirector
Sachin GandhiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,707
Program Service Revenue
$1,141,354
Investment Income
$-17,382
Other Revenue
$385
All Other Contributions
$262,219
Change in Net Assets
$59,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,595
Revenue Not Reported on Financial Statements
$2,469
Revenue Not Reported on Form 990
$21,834
Total Revenue per Audited Statements
$1,514,429
Total Revenue per Form 990
$1,495,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,409
Other Expenses$351,360
Total Fundraising Expense$110,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,208$54,523$71,829$800,560
Current Officers, Directors, Trustees, and Key Employees$83,409$23,832$11,915$119,156
Occupancy$78,677$18,000-$96,677
Other Employee Benefits$67,641$434$6,847$74,922
Payroll Taxes$60,841$6,297$6,279$73,417
Office Expenses$20,379$14,774$363$35,516
Depreciation Depletion$32,535--$32,535
Fees for Services Other$17,776$12,582$1,894$32,252
Insurance$19,643$4,861$433$24,937
Travel$17,450$154$4,336$21,940
Fees for Services Accounting-$21,860-$21,860
Pension Plan Contributions$14,976$514$864$16,354
Information Technology-$10,000-$10,000
Other Expenses$4,272$831$4,001$5,103
All Other Expenses$694$1,741$395$2,830
Fees for Service Investment Mgmnt Fees-$2,469-$2,469
Fees for Services Legal-$540-$540
Total Functional Expenses$1,143,817$180,961$110,991$1,435,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,433
Total Expenses per Form 990$1,435,769
Expenses per Audited Statements$1,433,300
Expenses Not Reported on Form 990$55,133
Expenses Not Reported on Financial Statements$2,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,133
Fundraising Gross Income$10,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Morning Show$37,349$6,430$3,444$2,986
Tv Dinner$21,272$3,703$940$2,763
Total Events$58,621$10,133$10,133$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
Operating Lease$89,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A completed copy of the tax return will be available to all board members prior to filing. Adequate time will be provided to address concerns on the return before filing.”

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

“Conflict of interest policy is signed by board members annually.”

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

“Executive director's compensation is determined by the board based on quality of work and market conditions.”

Form 990, Part VI, Section C, Line 19

“Tax return filed with the illinois attorney general and the irs. The tax return, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Naperville Community Television
EIN
36-3460409
Phone
6303552124
Address
127 AMBASSADOR DRIVE 103, NAPERVILLE, IL 60540

Signing Officer

Name
Sachin Gandhi
Title
Treasurer
Phone
6303552124
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sachin Gandhi
Formed
1986
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
6

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 5,054. Fundraising expenses 0. Total expenses 5,054. Ee recruitment: program service expenses 360. Management and general expenses 5,590. Fundraising expenses 0. Total expenses 5,950. Independent contractors: program service expenses 17,416. Management and general expenses 1,938. Fundraising expenses 1,894. Total expenses 21,248.”

Form 990, Part IX, Line 24E

“Entertainment: program service expenses 694. Management and general expenses 1,741. Fundraising expenses 395. Total expenses 2,830.”

FORM 990, PART XII, LINE 2C:

“There were no changes to procedures from previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2019. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,133.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,133.”

Raw XML AppendixShowing 400 of 559 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/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056045
IRS990/GrossReceiptsAmt01590779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010000
IRS990/InformationTechnologyGrp/TotalAmt010000
IRS990/InsuranceGrp/FundraisingAmt0433
IRS990/InsuranceGrp/ManagementAndGeneralAmt04861
IRS990/InsuranceGrp/ProgramServicesAmt019643
IRS990/InsuranceGrp/TotalAmt024937
IRS990/InvestmentIncomeGrp/ExclusionAmt012155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0303571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248380
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01012699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143727
IRS990/LandBldgEquipCostOrOtherBssAmt01156426
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECT RESIDENTS BY CELEBRATING AND CAPTURING THE SPIRIT, CHARACTER AND EXPERIENCE OF NAPERVILLE THROUGH ENGAGING VIDEO STORYTELLING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0975545
IRS990/NetAssetsOrFundBalancesEOYAmt01001541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0975545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01001541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/ProgramServicesAmt078677
IRS990/OccupancyGrp/TotalAmt096677
IRS990/OfficeExpensesGrp/FundraisingAmt0363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014774
IRS990/OfficeExpensesGrp/ProgramServicesAmt020379
IRS990/OfficeExpensesGrp/TotalAmt035516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt091891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074922
IRS990/OtherExpensesGrp/Desc0PRODUCT TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt0585
IRS990/OtherExpensesGrp/FundraisingAmt11250
IRS990/OtherExpensesGrp/FundraisingAmt24001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3831
IRS990/OtherExpensesGrp/ProgramServicesAmt039835
IRS990/OtherExpensesGrp/ProgramServicesAmt17874
IRS990/OtherExpensesGrp/ProgramServicesAmt23607
IRS990/OtherExpensesGrp/ProgramServicesAmt34272
IRS990/OtherExpensesGrp/TotalAmt040940
IRS990/OtherExpensesGrp/TotalAmt112165
IRS990/OtherExpensesGrp/TotalAmt211596
IRS990/OtherExpensesGrp/TotalAmt35103
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt089575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0385
IRS990/OtherRevenueTotalAmt0385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06297
IRS990/PayrollTaxesGrp/ProgramServicesAmt060841
IRS990/PayrollTaxesGrp/TotalAmt073417
IRS990/PensionPlanContributionsGrp/FundraisingAmt0864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014976
IRS990/PensionPlanContributionsGrp/TotalAmt016354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022159
IRS990/PrincipalOfficerNm0SACHIN GANDHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516210
IRS990/ProgramServiceRevenueGrp/BusinessCd1516210
IRS990/ProgramServiceRevenueGrp/BusinessCd2516210
IRS990/ProgramServiceRevenueGrp/BusinessCd3516210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1CITY OF NAPERVILLE PEG
IRS990/ProgramServiceRevenueGrp/Desc2CITY OF NAPERVILLE SER
IRS990/ProgramServiceRevenueGrp/Desc3DVDS/BLANK TAPES/DVDR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020109
IRS990/PYOtherExpensesAmt0281825
IRS990/PYOtherRevenueAmt01335
IRS990/PYProgramServiceRevenueAmt01015173
IRS990/PYRevenuesLessExpensesAmt034336
IRS990/PYSalariesCompEmpBnftPaidAmt0986618
IRS990/PYTotalExpensesAmt01268443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302779
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01141739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 50. 2019 AMOUNT: $ 1,225. 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 1,335. 2022 AMOUNT: $ 385.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03463634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03232541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt03463634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03463634
IRS990ScheduleA/TotalSupportAmt03505534
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/DonatedServicesAndUseFcltsAmt045000
IRS990ScheduleD/DonatedServicesUseFcltsAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt054641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0877395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932036
IRS990ScheduleD/ExpensesNotReportedAmt055133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02469
IRS990ScheduleD/ExpensesSubtotalAmt01433300

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