Civic Intelligence

Itasca Community Television Inc.

990 • Fiscal year 2020 • EIN 36-4209055

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.WATCHICTV.COM
819 NE 4th StreetGrand Rapids, MN 55744

(218) 999-0088

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.43x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,409

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$587,999

Up $27,114 (+4.8%) from 2019

Net Assets

Up

$430,627

Up $15,464 (+3.7%) from 2019

Liabilities

Up

$157,372

Up $11,650 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$365,877

Up $7,274 (+2.0%) from 2019

Expenses

Up

$349,913

Up $1,934 (+0.6%) from 2019

Net Income

Up

$15,964

Up $5,340 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $284,931Liabilities 2011: $9,980Net Assets 2011: $274,9512011Assets 2012: $453,103Liabilities 2012: $129,873Net Assets 2012: $323,2302012Assets 2013: $447,856Liabilities 2013: $119,445Net Assets 2013: $328,4112013Assets 2014: $452,408Liabilities 2014: $112,352Net Assets 2014: $340,0562014Assets 2015: $443,337Liabilities 2015: $105,423Net Assets 2015: $337,9142015Assets 2016: $434,239Liabilities 2016: $97,908Net Assets 2016: $336,3312016Assets 2017: $554,003Liabilities 2017: $169,755Net Assets 2017: $384,2482017Assets 2018: $562,748Liabilities 2018: $158,209Net Assets 2018: $404,5392018Assets 2019: $560,885Liabilities 2019: $145,722Net Assets 2019: $415,1632019Assets 2020: $587,999Liabilities 2020: $157,372Net Assets 2020: $430,6272020Assets 2021: $631,843Liabilities 2021: $151,896Net Assets 2021: $479,9472021Assets 2022: $797,292Liabilities 2022: $140,059Net Assets 2022: $657,2332022Assets 2023: $872,692Liabilities 2023: $126,406Net Assets 2023: $746,2862023Assets 2024: $935,372Liabilities 2024: $117,926Net Assets 2024: $817,4462024

Highlighted filing

2020

Assets$587,999
Liabilities$157,372
Net Assets$430,627
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $385,8262011Expenses 2012: $321,2012012Revenue 2013: $338,250Expenses 2013: $333,069Net Income 2013: $5,1812013Revenue 2014: $355,930Expenses 2014: $344,270Net Income 2014: $11,6602014Revenue 2015: $351,389Expenses 2015: $353,531Net Income 2015: -$2,1422015Revenue 2016: $353,291Expenses 2016: $354,728Net Income 2016: -$1,4372016Revenue 2017: $389,690Expenses 2017: $342,174Net Income 2017: $47,5162017Revenue 2018: $361,916Expenses 2018: $341,561Net Income 2018: $20,3552018Revenue 2019: $358,603Expenses 2019: $347,979Net Income 2019: $10,6242019Revenue 2020: $365,877Expenses 2020: $349,913Net Income 2020: $15,9642020Revenue 2021: $373,399Expenses 2021: $325,312Net Income 2021: $48,0872021Revenue 2022: $552,399Expenses 2022: $375,113Net Income 2022: $177,2862022Revenue 2023: $490,355Expenses 2023: $401,313Net Income 2023: $89,0422023Revenue 2024: $549,663Expenses 2024: $478,649Net Income 2024: $71,0142024

Highlighted filing

2020

Revenue$365,877
Expenses$349,913
Net Income$15,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$365,877
Mission and Program Overview

Mission

Strengthening itasca area communities through public access media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,105$381,590▼ $5,515
Savings and Temporary Cash Investments$173,498$205,381▲ $31,883
Accounts Receivable$282$1,028▲ $746
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$560,885$587,999▲ $27,114
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,581$146,999▼ $5,582
Other Liabilities-$10,000-
Accounts Payable and Accrued Expenses$-6,859$373▲ $7,232
Total Liabilities$145,722$157,372▲ $11,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,163$430,627▲ $15,464
Total Net Assets Fund Balance$415,163$430,627▲ $15,464
Total Liabilities and Net Assets / Fund Balance$560,885$587,999▲ $27,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,176$185,380$226,556
Buildings$144,526$38,034$182,560
Leasehold Improvements$136,808$17,338$154,146
Land$63,000-$63,000
Other Land Buildings$-3,920$-57,062$-60,982
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth GeorgeExecutive DirectorFT$75,409$75,409

Board Members and Trustees

NameTitle
Ara AndersonCo-chair
Eileen GroslandCo-chair
Anne BackesDirector
Britta ArendtDirector
David AndersonDirector
Myrna PetersonDirector
Catherine RudStudent Director
Michelle SmithSecretary
Kirk GilbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,412
Program Service Revenue
$191,874
Investment Income
$591
Other Revenue
$0
All Other Contributions
$87,976
Change in Net Assets
$15,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,549
Other Expenses$99,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,647$13,675-$151,322
Current Officers, Directors, Trustees, and Key Employees$64,098$11,311-$75,409
Depreciation Depletion$22,646$462-$23,108
Payroll Taxes$18,205$1,940-$20,145
All Other Expenses$9,332$3,243-$12,575
Insurance$8,883$1,145-$10,028
Interest-$7,242-$7,242
Office Expenses$2,626$2,627-$5,253
Other Expenses$5,250--$5,250
Advertising$4,600--$4,600
Pension Plan Contributions$2,965$708-$3,673
Fees for Services Accounting-$1,584-$1,584
Total Functional Expenses$305,976$43,937$0$349,913
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
Cares Act Loan$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“Form 990 reviewed and approved at monthly meeting of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and employees are required to complete a conflict of interest disclosure statement each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually reviews the executive director's performance and compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Ictv's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Itasca Community Television Inc
EIN
36-4209055
Phone
2189990088
Address
819 NE 4TH STREET, GRAND RAPIDS, MN 55744

Signing Officer

Name
Beth George
Title
Executive Director
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Grosland
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Firm
Glorvigen Tierney & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744
Preparer
Amanda Dick CPA
Phone
2183266641
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$500”

Raw XML AppendixShowing 400 of 475 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3NON CASH EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012556
IRS990/OtherExpensesGrp/ProgramServicesAmt110653
IRS990/OtherExpensesGrp/ProgramServicesAmt26515
IRS990/OtherExpensesGrp/ProgramServicesAmt35250
IRS990/OtherExpensesGrp/TotalAmt012556
IRS990/OtherExpensesGrp/TotalAmt110653
IRS990/OtherExpensesGrp/TotalAmt26515
IRS990/OtherExpensesGrp/TotalAmt35250
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151322
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01940
IRS990/PayrollTaxesGrp/ProgramServicesAmt018205
IRS990/PayrollTaxesGrp/TotalAmt020145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02965
IRS990/PensionPlanContributionsGrp/TotalAmt03673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EILEEN GROSLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION & DUBBING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093525
IRS990/PYProgramServiceRevenueAmt0190592
IRS990/PYRevenuesLessExpensesAmt010624
IRS990/PYSalariesCompEmpBnftPaidAmt0254454
IRS990/PYTotalExpensesAmt0347979
IRS990/PYTotalRevenueAmt0358603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205381
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.56070
IRS990ScheduleA/PublicSupportPY170Pct00.55960
IRS990ScheduleA/PublicSupportTotal170Amt0488943
IRS990ScheduleA/SubstantialContributorsTotAmt0382561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871504
IRS990ScheduleA/TotalSupportAmt0871946
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/BuildingsGrp/BookValueAmt0144526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182560
IRS990ScheduleD/EquipmentGrp/BookValueAmt041176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226556
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-57062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-60982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381590
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED AT MONTHLY MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICTV'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT = -$500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,999
Liabilities
$157,372
Net assets
$430,627
Revenue
$365,877
Expenses
$349,913
Net income
$15,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$1.18$8.17$5.50$4.79$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.26$7.46$4.90$4.01$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.40$6.57$5.52$3.75$1.77
2021Detailed filing. Detailed filing data is available for this year.$6.32$1.52$4.80$3.73$3.25$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.88$1.57$4.31$3.66$3.50$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.46$4.15$3.59$3.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.58$4.05$3.62$3.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.54$1.70$3.84$3.90$3.42$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.98$3.36$3.53$3.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.43$1.05$3.38$3.51$3.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.52$1.12$3.40$3.56$3.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.19$3.28$3.38$3.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.30$3.23$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.10$2.75$3.86