Civic Intelligence

White Pine Community Broadcasting Inc.

990 • Fiscal year 2019 • EIN 39-1341618

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 25, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,666

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,146,728

Down $75,531 (-6.2%) from 2018

Net Assets

Down

$1,135,641

Down $70,404 (-5.8%) from 2018

Liabilities

Down

$11,087

Down $5,127 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Down

$637,454

Down $40,073 (-5.9%) from 2018

Expenses

Up

$698,762

Up $44,834 (+6.9%) from 2018

Net Income

Down

-$61,308

Down $84,907 (-360%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$1,146,728
Liabilities$11,087
Net Assets$1,135,641
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$637,454
Expenses$698,762
Net Income-$61,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$668,460
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
Savings and Temporary Cash Investments$490,342$446,367▼ $43,975
Land, Buildings, and Equipment, Net$450,947$408,789▼ $42,158
Investments in Publicly Traded Securities$29,485$54,996▲ $25,511
Accounts Receivable$8,429$2,706▼ $5,723
Pledges and Grants Receivable$3,864$2,685▼ $1,179
Total Assets$1,222,259$1,146,728▼ $75,531
Other Assets Total$239,192$231,185▼ $8,007
Liabilities
Accounts Payable and Accrued Expenses$10,475$8,923▼ $1,552
Deferred Revenue$5,739$2,164▼ $3,575
Total Liabilities$16,214$11,087▼ $5,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,934$1,095,631▼ $94,303
Permanently Rstr Net Assets$15,904$40,010▲ $24,106
Temporarily Rstr Net Assets$207$0▼ $207
Total Net Assets Fund Balance$1,206,045$1,135,641▼ $70,404
Total Liabilities and Net Assets / Fund Balance$1,222,259$1,146,728▼ $75,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,201$717,478$880,679
Buildings$229,326$155,984$385,310
Land$16,262-$16,262
Other Assets Org$231,185--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$255,303$21,816▲ $11,719-$285,289
2018$229,929$11,104▲ $17,677-$255,303
2017$230,363$5,200▲ $25,499$31,133$229,929
2016$257,053$100▲ $17,261$40,500$230,363
2015$346,524$135▼ $21,218$63,700$257,053
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DickPresident/station ManagerFT$54,666-$54,666
Rebecca TegenFormer Vice President/finance DirectorFT$51,998-$51,998
Martin MackenzieVice PresidentFT$39,681$5,722$45,403
Bill ClowFormer President/station MFT$18,333-$18,333

Board Members and Trustees

NameTitle
Jeff BurkeChairperson
Mike SmolarekVice Chairperson
Elaine StriteDirector
Gary EntzDirector
James CapeDirector
Joan HauerDirector
John LoomisDirector
Kate FerrelDirector
Ken AllingtonDirector
RICHARD G'SELLDirector
Ralph Solome JrDirector
Suzanne FloryDirector
Patty FitzpatrickSecretary
Christy MyshchyshynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,198
Program Service Revenue
$60,837
Investment Income
$7,001
Other Revenue
$85,418
All Other Contributions
$13,809
Change in Net Assets
$-61,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,019
Revenue Not Reported on Financial Statements
$435
Revenue Not Reported on Form 990
$33,178
Other Revenue Adjustments
$-3,114
Total Revenue per Audited Statements
$670,197
Total Revenue per Form 990
$637,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,464
Other Expenses$323,298
Total Fundraising Expense$106,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,661$70,170$38,593$175,424
Current Officers, Directors, Trustees, and Key Employees$59,005$62,111$34,161$155,277
Depreciation Depletion$54,235$6,801$3,599$64,635
Office Expenses$8,754$11,066$17,103$36,923
Occupancy$18,595$13,915-$32,510
All Other Expenses-$23,416$2,703$26,119
Payroll Taxes$9,590$10,188$5,562$25,340
Other Employee Benefits$8,719$2,807$1,492$13,018
Fees for Services Accounting-$11,534-$11,534
Travel$3,875$5,226$1,020$10,121
Insurance-$9,236-$9,236
Information Technology-$8,811-$8,811
Pension Plan Contributions$2,152$3,272$981$6,405
Advertising-$5,348-$5,348
Fees for Services Other-$3,898-$3,898
Fees for Service Investment Mgmnt Fees-$3,549-$3,549
Other Expenses$3,798$681$1,549$681
Total Functional Expenses$317,691$274,308$106,763$698,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,601
Total Expenses per Form 990$698,762
Expenses per Audited Statements$698,327
Expenses Not Reported on Form 990$42,274
Expenses Not Reported on Financial Statements$435
Other Expense Adjustments$-3,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,186
Fundraising Direct Expenses$27,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series$21,619$21,619$5,508$16,111
Fall Auction$20,232$20,232$200$20,032
Total Events$57,186$57,186$27,892$29,294
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
Backup withholding compliance
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 11B

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

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

“The organization distributes the conflict of interest policy annually at the first board meeting of the year. These are reviewed for any conflicts. If any conflicts are discovered, they are presented to the executive committee for resolution.”

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
Jessica Dick
Title
President
Phone
7153626000
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dick
Formed
1979
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
14
Employees
11
Volunteers
101

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
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 responsible 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 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 $1,303 to the internal revenue service and $686 to the state of wisconsin in 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses allocated to rental activity”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses allocated to rental activity”

Schedule D, Part XIII

“Part xi, line 2d: in-kind revenue recognized on financial statements ($42,274). Part xii, line 2d: in-kind expenses recognized on financial statements ($42,274).”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER VICE PRESIDENT/FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/STATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER PRESIDENT/STATION M
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FundraisingGrossIncomeAmt057186
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IRS990/GovernmentGrantsAmt0134196
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0668460
IRS990/GrossRentsGrp/PersonalAmt013240
IRS990/GrossRentsGrp/RealAmt043918
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08811
IRS990/InformationTechnologyGrp/TotalAmt08811
IRS990/InsuranceGrp/ManagementAndGeneralAmt09236
IRS990/InsuranceGrp/TotalAmt09236
IRS990/InvestmentIncomeGrp/ExclusionAmt07001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054996
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0873462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408789
IRS990/LandBldgEquipCostOrOtherBssAmt01282251
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/PersonalAmt03114
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0336193
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01206045
IRS990/NetAssetsOrFundBalancesEOYAmt01135641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029294
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054044
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010126
IRS990/NetUnrelatedBusTxblIncmAmt08406
IRS990/NetUnrlzdGainsLossesInvstAmt0-9096
IRS990/NoncashContributionsAmt013809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013915
IRS990/OccupancyGrp/ProgramServicesAmt018595
IRS990/OccupancyGrp/TotalAmt032510
IRS990/OfficeExpensesGrp/FundraisingAmt017103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011066
IRS990/OfficeExpensesGrp/ProgramServicesAmt08754
IRS990/OfficeExpensesGrp/TotalAmt036923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239192
IRS990/OtherAssetsTotalGrp/EOYAmt0231185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013018
IRS990/OtherExpensesGrp/Desc0PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3STATE INCOME TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2681
IRS990/OtherExpensesGrp/ProgramServicesAmt082307
IRS990/OtherExpensesGrp/ProgramServicesAmt13798
IRS990/OtherExpensesGrp/TotalAmt082307
IRS990/OtherExpensesGrp/TotalAmt120026
IRS990/OtherExpensesGrp/TotalAmt27600
IRS990/OtherExpensesGrp/TotalAmt3681
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02080
IRS990/OtherRevenueTotalAmt02080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010188
IRS990/PayrollTaxesGrp/ProgramServicesAmt09590
IRS990/PayrollTaxesGrp/TotalAmt025340
IRS990/PensionPlanContributionsGrp/FundraisingAmt0981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02152
IRS990/PensionPlanContributionsGrp/TotalAmt06405
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02685
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA DICK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
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IRS990/PYContributionsGrantsAmt0487770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0313739
IRS990/PYOtherRevenueAmt083572
IRS990/PYProgramServiceRevenueAmt095242
IRS990/PYRevenuesLessExpensesAmt023599
IRS990/PYSalariesCompEmpBnftPaidAmt0340189
IRS990/PYTotalExpensesAmt0653928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446367
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487770
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489932
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056928
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515673
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489932

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,728
Liabilities
$11,087
Net assets
$1,135,641
Revenue
$637,454
Expenses
$698,762
Net income
-$61,308
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
2019Detailed filing. Detailed filing data is available for this year.$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