Civic Intelligence

Naperville Community Television

990 • Fiscal year 2024 • EIN 36-3460409

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 09, 2025

Organization ProfileNCTV17.ORG

View Organization Page

127 Ambassador Drive 103Naperville, IL 60540

(630) 355-2124

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,133

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$932,568

Down $214,850 (-19%) from 2022

Net Assets

Down

$793,453

Down $208,088 (-21%) from 2022

Liabilities

Down

$139,115

Down $6,762 (-4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$1,133,974

Down $361,090 (-24%) from 2022

Expenses

Down

$1,349,751

Down $86,018 (-6.0%) from 2022

Net Income

Down

-$215,777

Down $275,072 (-464%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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: $1,001,5412022Assets 2024: $932,568Liabilities 2024: $139,115Net Assets 2024: $793,4532024

Highlighted filing

2024

Assets$932,568
Liabilities$139,115
Net Assets$793,453
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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: $59,2952022Revenue 2024: $1,133,974Expenses 2024: $1,349,751Net Income 2024: -$215,7772024

Highlighted filing

2024

Revenue$1,133,974
Expenses$1,349,751
Net Income-$215,777
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,494,411
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
Investments in Publicly Traded Securities$281,599$309,068▲ $27,469
Savings and Temporary Cash Investments$223,116$276,435▲ $53,319
Intangible Assets$40,064$110,592▲ $70,528
Land, Buildings, and Equipment, Net$142,429$104,148▼ $38,281
Accounts Receivable$86,186$103,123▲ $16,937
Prepaid Expenses and Deferred Charges$22,752$22,410▼ $342
Cash and Non-Interest-Bearing Accounts$283,007$3,042▼ $279,965
Total Assets$1,082,903$932,568▼ $150,335
Other Assets Total$3,750$3,750→ $0
Liabilities
Other Liabilities$41,271$110,784▲ $69,513
Deferred Revenue$17,701$18,000▲ $299
Accounts Payable and Accrued Expenses$39,718$10,331▼ $29,387
Total Liabilities$98,690$139,115▲ $40,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,213$793,453▼ $190,760
Total Net Assets Fund Balance$984,213$793,453▼ $190,760
Total Liabilities and Net Assets / Fund Balance$1,082,903$932,568▼ $150,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,765$926,373$971,138
Other Land Buildings$16,033$123,929$139,962
Leasehold Improvements$43,350$39,026$82,376
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth B SpencerExecutive DirectorFT$102,849$10,284$113,133

Board Members and Trustees

NameTitle
Patrick BranhamPresident
BRIAN O'MALLEYDirector
Carolina ZavalaDirector
Dawn HershikDirector
Kader SakkariaDirector
Karyn CharvatDirector
Kevin PetersonDirector
Leah MarguliesDirector
Matthew DentonDirector
Melvin KimDirector
Neveen MichaelDirector
Kashif AqueelSecretary
Sachin GandhiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,205
Program Service Revenue
$806,735
Investment Income
$5,642
Other Revenue
$30,392
All Other Contributions
$182,911
Change in Net Assets
$-215,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,554
Revenue Not Reported on Financial Statements
$1,420
Revenue Not Reported on Form 990
$109,325
Total Revenue per Audited Statements
$1,241,879
Total Revenue per Form 990
$1,133,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,349
Other Expenses$364,402
Total Fundraising Expense$201,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,650$26,811$145,110$723,571
Current Officers, Directors, Trustees, and Key Employees$79,192$22,628$11,313$113,133
Occupancy$62,122$23,108$126$85,356
Payroll Taxes$48,386$4,101$16,944$69,431
Other Employee Benefits$44,452$2,686$16,811$63,949
Fees for Services Other$41,949$19,637$619$62,205
Depreciation Depletion$38,281--$38,281
Fees for Services Accounting-$34,970-$34,970
Office Expenses$16,947$13,142-$30,089
Insurance$22,394$5,338$481$28,213
Pension Plan Contributions$10,605$447$4,213$15,265
Travel$14,594$41-$14,635
Information Technology$4,256$4,365-$8,621
Fees for Service Investment Mgmnt Fees-$1,420-$1,420
Other Expenses$471$611$310$1,392
Advertising$23$667$72$762
Fees for Services Legal$300$360-$660
Total Functional Expenses$984,739$163,493$201,519$1,349,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,639
Total Expenses per Form 990$1,349,751
Expenses per Audited Statements$1,348,331
Expenses Not Reported on Form 990$84,308
Expenses Not Reported on Financial Statements$1,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,706
Fundraising Direct Expenses$22,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Morning Show$92,757$51,706$6,235$45,471
Total Events$92,757$51,706$22,759$28,947
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$110,784
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
Elizabeth Spencer
Title
Executive Director
Phone
6303552124
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Spencer
Formed
1986
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
5

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

“Ee recruitment: program service expenses 0. Management and general expenses 1,883. Fundraising expenses 0. Total expenses 1,883. Independent contractors: program service expenses 29,234. Management and general expenses 0. Fundraising expenses 619. Total expenses 29,853. Payroll services: program service expenses 0. Management and general expenses 4,710. Fundraising expenses 0. Total expenses 4,710. Strategic planning: program service expenses 12,715. Management and general expenses 13,044. Fundraising expenses 0. Total expenses 25,759.”

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 2021. 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 22,759.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,759.”

Raw XML AppendixShowing 400 of 570 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04365
IRS990/InformationTechnologyGrp/ProgramServicesAmt04256
IRS990/InformationTechnologyGrp/TotalAmt08621
IRS990/InsuranceGrp/FundraisingAmt0481
IRS990/InsuranceGrp/ManagementAndGeneralAmt05338
IRS990/InsuranceGrp/ProgramServicesAmt022394
IRS990/InsuranceGrp/TotalAmt028213
IRS990/IntangibleAssetsGrp/BOYAmt040064
IRS990/IntangibleAssetsGrp/EOYAmt0110592
IRS990/InvestmentIncomeGrp/ExclusionAmt011144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0309068
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104148
IRS990/LandBldgEquipCostOrOtherBssAmt01193476
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0337678
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/NetAssetsOrFundBalancesBOYAmt0984213
IRS990/NetAssetsOrFundBalancesEOYAmt0793453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0984213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0793453
IRS990/NoncashContributionsAmt03841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0126
IRS990/OccupancyGrp/ManagementAndGeneralAmt023108
IRS990/OccupancyGrp/ProgramServicesAmt062122
IRS990/OccupancyGrp/TotalAmt085356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013142
IRS990/OfficeExpensesGrp/ProgramServicesAmt016947
IRS990/OfficeExpensesGrp/TotalAmt030089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063949
IRS990/OtherExpensesGrp/Desc0PRODUCT TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01481
IRS990/OtherExpensesGrp/FundraisingAmt14039
IRS990/OtherExpensesGrp/FundraisingAmt2310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3611
IRS990/OtherExpensesGrp/ProgramServicesAmt047797
IRS990/OtherExpensesGrp/ProgramServicesAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt21007
IRS990/OtherExpensesGrp/ProgramServicesAmt3471
IRS990/OtherExpensesGrp/TotalAmt049930
IRS990/OtherExpensesGrp/TotalAmt16223
IRS990/OtherExpensesGrp/TotalAmt21645
IRS990/OtherExpensesGrp/TotalAmt31392
IRS990/OtherLiabilitiesGrp/BOYAmt041271
IRS990/OtherLiabilitiesGrp/EOYAmt0110784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01445
IRS990/OtherRevenueTotalAmt01445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04101
IRS990/PayrollTaxesGrp/ProgramServicesAmt048386
IRS990/PayrollTaxesGrp/TotalAmt069431
IRS990/PensionPlanContributionsGrp/FundraisingAmt04213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010605
IRS990/PensionPlanContributionsGrp/TotalAmt015265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022410
IRS990/PrincipalOfficerNm0ELIZABETH SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516210
IRS990/ProgramServiceRevenueGrp/BusinessCd1516210
IRS990/ProgramServiceRevenueGrp/BusinessCd2516210
IRS990/ProgramServiceRevenueGrp/BusinessCd3516210
IRS990/ProgramServiceRevenueGrp/BusinessCd4516210
IRS990/ProgramServiceRevenueGrp/Desc0NAPERVILLE CABLE TV
IRS990/ProgramServiceRevenueGrp/Desc1NAPERVILLE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4DVDS/BLANK TAPES/DVDR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013483
IRS990/PYOtherExpensesAmt0323413
IRS990/PYOtherRevenueAmt01946
IRS990/PYProgramServiceRevenueAmt0966653
IRS990/PYRevenuesLessExpensesAmt0-38888
IRS990/PYSalariesCompEmpBnftPaidAmt01028592
IRS990/PYTotalExpensesAmt01352005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313117
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0808180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 1,335. 2022 AMOUNT: $ 385. 2023 AMOUNT: $ 1,946. 2024 AMOUNT: $ 1,445.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01142412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02401521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04206698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt02401521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,568
Liabilities
$139,115
Net assets
$793,453
Revenue
$1,133,974
Expenses
$1,349,751
Net income
-$215,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$1.13$1.35$0.22
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