Civic Intelligence

White Pine Community Broadcasting Inc.

990 • Fiscal year 2016 • EIN 39-1341618

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.WXPR.ORG
28 N Stevens StRhinelander, WI 54501

(715) 362-6000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,766

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,228,913

Down $51,332 (-4.0%) from 2015

Net Assets

Down

$1,219,614

Down $43,122 (-3.4%) from 2015

Liabilities

Down

$9,299

Down $8,210 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin24th percentile

Revenue

Up

$632,571

Up $58,020 (+10%) from 2015

Expenses

Up

$686,614

Up $28,729 (+4.4%) from 2015

Net Income

Up

-$54,043

Up $29,291 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $843,025Liabilities 2010: $14,839Net Assets 2010: $828,1862010Assets 2011: $1,244,861Liabilities 2011: $15,603Net Assets 2011: $1,229,2582011Assets 2012: $1,468,310Liabilities 2012: $7,262Net Assets 2012: $1,461,0482012Assets 2013: $1,482,436Liabilities 2013: $5,543Net Assets 2013: $1,476,8932013Assets 2014: $1,398,228Liabilities 2014: $6,538Net Assets 2014: $1,391,6902014Assets 2015: $1,280,245Liabilities 2015: $17,509Net Assets 2015: $1,262,7362015Assets 2016: $1,228,913Liabilities 2016: $9,299Net Assets 2016: $1,219,6142016Assets 2017: $1,183,990Liabilities 2017: $13,420Net Assets 2017: $1,170,5702017Assets 2018: $1,222,259Liabilities 2018: $16,214Net Assets 2018: $1,206,0452018Assets 2019: $1,146,728Liabilities 2019: $11,087Net Assets 2019: $1,135,6412019Assets 2020: $1,310,976Liabilities 2020: $92,578Net Assets 2020: $1,218,3982020Assets 2021: $1,468,900Liabilities 2021: $42,583Net Assets 2021: $1,426,3172021Assets 2022: $1,445,075Liabilities 2022: $110,756Net Assets 2022: $1,334,3192022Assets 2023: $1,350,832Liabilities 2023: $73,645Net Assets 2023: $1,277,1872023

Highlighted filing

2016

Assets$1,228,913
Liabilities$9,299
Net Assets$1,219,614
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $638,2582010Expenses 2011: $588,9592011Expenses 2012: $653,2912012Revenue 2013: $679,833Expenses 2013: $682,286Net Income 2013: -$2,4532013Revenue 2014: $544,933Expenses 2014: $638,451Net Income 2014: -$93,5182014Revenue 2015: $574,551Expenses 2015: $657,885Net Income 2015: -$83,3342015Revenue 2016: $632,571Expenses 2016: $686,614Net Income 2016: -$54,0432016Revenue 2017: $613,220Expenses 2017: $679,349Net Income 2017: -$66,1292017Revenue 2018: $677,527Expenses 2018: $653,928Net Income 2018: $23,5992018Revenue 2019: $637,454Expenses 2019: $698,762Net Income 2019: -$61,3082019Revenue 2020: $675,809Expenses 2020: $679,064Net Income 2020: -$3,2552020Revenue 2021: $924,603Expenses 2021: $695,686Net Income 2021: $228,9172021Revenue 2022: $658,361Expenses 2022: $750,359Net Income 2022: -$91,9982022Revenue 2023: $719,250Expenses 2023: $795,795Net Income 2023: -$76,5452023

Highlighted filing

2016

Revenue$632,571
Expenses$686,614
Net Income-$54,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$663,329
Mission and Program Overview

Mission

To present program services to the people of northern wisconsin and the upper peninsula of michigan, which enrich, entertain, and educate in the broadest sense by informing citizens of significant issues facing society; by exploring cultural diversity through music, arts, public affairs, and community events; and by providing participation in these events.

Educational public radio broadcasting approximately 6750 hours in northern wisconsin and the upper peninsula of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,636$560,753▼ $62,883
Savings and Temporary Cash Investments$385,273$419,796▲ $34,523
Investments in Publicly Traded Securities$9,777$10,994▲ $1,217
Accounts Receivable-$4,779-
Pledges and Grants Receivable$4,381$2,142▼ $2,239
Prepaid Expenses and Deferred Charges$125$86▼ $39
Total Assets$1,280,245$1,228,913▼ $51,332
Other Assets Total$257,053$230,363▼ $26,690
Liabilities
Accounts Payable and Accrued Expenses$6,441$4,984▼ $1,457
Deferred Revenue$11,068$4,315▼ $6,753
Total Liabilities$17,509$9,299▼ $8,210
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,683$989,251▼ $16,432
Temporarily Rstr Net Assets$257,053$230,363▼ $26,690
Total Net Assets Fund Balance$1,262,736$1,219,614▼ $43,122
Total Liabilities and Net Assets / Fund Balance$1,280,245$1,228,913▼ $51,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260,408$659,238$919,646
Buildings$284,083$95,002$379,085
Land$16,262-$16,262
Other Assets Org$230,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$257,053$100▲ $17,261$40,500$230,363
2015$346,524$135▼ $21,218$63,700$257,053
2014$339,293$1,814▲ $25,465$14,800$346,524
2013$323,020-▲ $33,952$12,700$339,293
2012$270,192$4,200▲ $53,338-$323,020
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete RondelloPresident/EXECUTIVE DIRECTFT$54,552$14,214$68,766
Ken KrallVice PresidentFT$46,413$1,164$47,577

Board Members and Trustees

NameTitle
Richard G'sellChair
Patty FitzpatrickVice chair/Secretary
Dan KuzlikDirector
Elaine StriteDirecTOR
Gary EntzDiRECTOR
Jim BrustDirecTOR
Joan HauerDiRECTOR
Kim ZAMBONdirecTOR
Sally ModeDirector
Stacey JohnsonDireCTOR
jeff burkeDirector
phil hejtmanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,563
Program Service Revenue
$108,896
Investment Income
$7,934
Other Revenue
$63,178
All Other Contributions
$18,468
Change in Net Assets
$-54,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,762
Revenue Not Reported on Financial Statements
$-19,191
Revenue Not Reported on Form 990
$46,692
Other Revenue Adjustments
$-22,741
Total Revenue per Audited Statements
$698,454
Total Revenue per Form 990
$632,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,299
Other Expenses$337,315
Total Fundraising Expense$117,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,058$77,438$46,808$197,304
Current Officers, Directors, Trustees, and Key Employees$43,761$47,319$25,263$116,343
Depreciation Depletion$67,186$9,375$3,376$79,937
Office Expenses$9,538$9,432$20,231$39,201
Occupancy$21,316$9,187$6,043$36,546
Payroll Taxes$8,283$8,780$5,307$22,370
All Other Expenses$1,598$11,838$5,174$18,610
Travel$6,687$5,703$2,468$14,858
Other Employee Benefits$3,913$4,783$387$9,083
Fees for Services Accounting-$6,946-$6,946
Advertising-$6,383-$6,383
Fees for Services Other$3,170$1,510-$4,680
Pension Plan Contributions$1,193$1,211$1,795$4,199
Fees for Service Investment Mgmnt Fees-$3,550-$3,550
Other Expenses$11,256$625$850$625
Interest-$1-$1
Total Functional Expenses$353,700$215,212$117,702$686,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,576
Expenses per Audited Statements$705,805
Total Expenses per Form 990$686,614
Expenses Not Reported on Form 990$35,771
Expenses Not Reported on Financial Statements$-19,191
Other Expense Adjustments$-22,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,504
Fundraising Direct Expenses$20,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$21,071$21,071$3,124$17,947
Concert Series$7,020$7,020$13,636$-6,616
Total Events$30,504$30,504$20,221$10,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Any individual 14 years of age or older, any family group of two or more persons, or any organization or business, shall become an annual member upon completion of payment of a minimum membership gift to the Corporation. Contributions in the joint name of two or more persons shall qualify as a membership of a single Member in the joint name of such persons. No person may hold more than one individual membership.”

Form 990, Part VI, Section A, line 7A

“At the annual meeting of annual members in each year, the annual members shall elect a number of persons to the Board of Directors equal to one-half of the total number of members of the Board entitled to vote.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the board of directors prior to being submitted.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews compensation for the ceo using a biennial salary report from the corporation of public broadcasting. The ceo reviews compensation for key employees using a biennial salary report from the corporation of public broadcasting.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Pine Community Broadcasting Inc
EIN
39-1341618
Phone
7153626000
Address
28 N STEVENS ST, RHINELANDER, WI 54501

Signing Officer

Name
Pete Rondello
Title
President
Phone
7153626000
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Rondello
Formed
1979
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
98

Preparer

Firm
Wipfli LLP
Address
43A W Davenport Street, Rhinelander, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Form 990, part xi, line 2c: there has been no change to this process from the prior year. The finance committee is repsonsible for oversight of the audit.”

Financial Statement Notes

Part V, Line 4:

“The PURPOSE OF THE ENDOWMENT FUND IS TO further the mission of White Pine Community Broadcasting, Inc.”

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and comparable State law. Contributions to it are tax deductible within the limitations prescribed by the Code. The Organization has been classified as a publicly-supported organization which is not a private foundation under Section 509(a) of the Code. The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. The Organization leases rental space on their broadcasting tower that creates unrelated business income tax liability. The Organization expensed income taxes of $1,188 to the Internal Revenue Service and $625 to the State of Wisconsin in 2015.”

Part XI, Line 4B - Other Adjustments:

“Special event fundraising expenses expenses allocated to rental activity”

Part XII, Line 4B - Other Adjustments:

“Special event fundraising expenses expenses allocated to rental activity”

Schedule D, Part XIII

“Part xii, line 2d: in-kind revenue recognized on financial statements ($58,039). Part xiii, line 2d: in-kind expenses recognized on financial statements ($58,039). Part xii, line 4b: direct expenses related to special events whose purpose is for fundraising ($20,221), expenses allocated to rental activity ($2,520) part xiii, line 4b: direct expenses related to special events whose purpose is for fundraising ($20,221), expenses allocated to rental activity ($2,520)”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Richard G'sell
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Krall
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim ZAMBON
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IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Kuzlik
IRS990/Form990PartVIISectionAGrp/PersonNm13Pete Rondello
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3direcTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/EXECUTIVE DIRECT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT PROGRAM SERVICES TO THE PEOPLE OF NORTHERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN, WHICH ENRICH, ENTERTAIN, AND EDUCATE IN THE BROADEST SENSE BY INFORMING CITIZENS OF SIGNIFICANT ISSUES FACING SOCIETY; BY EXPLORING CULTURAL DIVERSITY THROUGH MUSIC, ARTS, PUBLIC AFFAIRS, AND COMMUNITY EVENTS; AND BY PROVIDING PARTICIPATION IN THESE EVENTS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010283
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050775
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08917
IRS990/NetUnrelatedBusTxblIncmAmt07917
IRS990/NetUnrlzdGainsLossesInvstAmt010921
IRS990/NoncashContributionsAmt018468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06043
IRS990/OccupancyGrp/ManagementAndGeneralAmt09187
IRS990/OccupancyGrp/ProgramServicesAmt021316
IRS990/OccupancyGrp/TotalAmt036546
IRS990/OfficeExpensesGrp/FundraisingAmt020231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09432
IRS990/OfficeExpensesGrp/ProgramServicesAmt09538
IRS990/OfficeExpensesGrp/TotalAmt039201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257053
IRS990/OtherAssetsTotalGrp/EOYAmt0230363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09083
IRS990/OtherExpensesGrp/Desc0PROGRAMING COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3State Income Taxes
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3625
IRS990/OtherExpensesGrp/ProgramServicesAmt0102741
IRS990/OtherExpensesGrp/ProgramServicesAmt111256
IRS990/OtherExpensesGrp/TotalAmt0105590
IRS990/OtherExpensesGrp/TotalAmt112106
IRS990/OtherExpensesGrp/TotalAmt28282
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02120
IRS990/OtherRevenueTotalAmt02120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197304
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08780
IRS990/PayrollTaxesGrp/ProgramServicesAmt08283
IRS990/PayrollTaxesGrp/TotalAmt022370
IRS990/PensionPlanContributionsGrp/FundraisingAmt01795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01193
IRS990/PensionPlanContributionsGrp/TotalAmt04199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086
IRS990/PrincipalOfficerNm0Pete Rondello
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014738
IRS990/PYOtherExpensesAmt0342151
IRS990/PYOtherRevenueAmt069720
IRS990/PYProgramServiceRevenueAmt064634
IRS990/PYRevenuesLessExpensesAmt0-83334
IRS990/PYSalariesCompEmpBnftPaidAmt0315734
IRS990/PYTotalExpensesAmt0657885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574551
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-54043
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt08917
IRS990/RentalIncomeOrLossGrp/RealAmt041858
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02781072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021313
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023463
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120898
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02781072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02781072
IRS990ScheduleA/TotalSupportAmt03209209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08917
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0257053
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,228,913
Liabilities
$9,299
Net assets
$1,219,614
Revenue
$632,571
Expenses
$686,614
Net income
-$54,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$0.72$0.80$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.33$0.66$0.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.92$0.70$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$0.68$0.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.64$0.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.21$0.68$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.61$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.63$0.69$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.57$0.66$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.54$0.64$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.48$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.64