Civic Intelligence

Duluth-Superior Area Educational Television Corporation

990 • Fiscal year 2018 • EIN 41-0877607

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.WDSE.ORG

View Organization Page

632 Niagara CourtDuluth, MN 55811

(218) 788-2831

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,064

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,669,888

Up $259,641 (+11%) from 2017

Net Assets

Up

$2,463,441

Up $263,651 (+12%) from 2017

Liabilities

Down

$206,447

Down $4,010 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$3,655,330

Up $617,391 (+20%) from 2017

Expenses

Down

$3,391,679

Down $22,421 (-0.7%) from 2017

Net Income

Up

$263,651

Up $639,812 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,790,024Liabilities 2011: $174,766Net Assets 2011: $4,615,2582011Assets 2012: $4,499,308Liabilities 2012: $151,958Net Assets 2012: $4,347,3502012Assets 2013: $3,989,800Liabilities 2013: $141,395Net Assets 2013: $3,848,4052013Assets 2014: $3,860,769Liabilities 2014: $145,579Net Assets 2014: $3,715,1902014Assets 2015: $3,555,612Liabilities 2015: $140,992Net Assets 2015: $3,414,6202015Assets 2016: $2,666,415Liabilities 2016: $159,411Net Assets 2016: $2,507,0042016Assets 2017: $2,410,247Liabilities 2017: $210,457Net Assets 2017: $2,199,7902017Assets 2018: $2,669,888Liabilities 2018: $206,447Net Assets 2018: $2,463,4412018Assets 2019: $2,623,375Liabilities 2019: $251,461Net Assets 2019: $2,371,9142019Assets 2020: $3,161,551Liabilities 2020: $636,296Net Assets 2020: $2,525,2552020Assets 2021: $3,331,515Liabilities 2021: $221,927Net Assets 2021: $3,109,5882021Assets 2022: $3,568,384Liabilities 2022: $298,600Net Assets 2022: $3,269,7842022Assets 2023: $3,234,653Liabilities 2023: $575,463Net Assets 2023: $2,659,1902023Assets 2024: $2,848,348Liabilities 2024: $620,558Net Assets 2024: $2,227,7902024

Highlighted filing

2018

Assets$2,669,888
Liabilities$206,447
Net Assets$2,463,441
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,260,3172011Expenses 2012: $3,234,7832012Revenue 2013: $2,771,282Expenses 2013: $3,270,227Net Income 2013: -$498,9452013Revenue 2014: $3,288,267Expenses 2014: $3,421,482Net Income 2014: -$133,2152014Revenue 2015: $2,992,494Expenses 2015: $3,293,064Net Income 2015: -$300,5702015Revenue 2016: $3,018,278Expenses 2016: $3,407,963Net Income 2016: -$389,6852016Revenue 2017: $3,037,939Expenses 2017: $3,414,100Net Income 2017: -$376,1612017Revenue 2018: $3,655,330Expenses 2018: $3,391,679Net Income 2018: $263,6512018Revenue 2019: $3,646,526Expenses 2019: $3,738,053Net Income 2019: -$91,5272019Revenue 2020: $3,961,482Expenses 2020: $3,808,141Net Income 2020: $153,3412020Revenue 2021: $4,823,492Expenses 2021: $4,089,143Net Income 2021: $734,3492021Revenue 2022: $4,935,556Expenses 2022: $4,833,517Net Income 2022: $102,0392022Revenue 2023: $4,599,171Expenses 2023: $5,186,962Net Income 2023: -$587,7912023Revenue 2024: $4,661,457Expenses 2024: $5,070,054Net Income 2024: -$408,5972024

Highlighted filing

2018

Revenue$3,655,330
Expenses$3,391,679
Net Income$263,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$3,663,527
Mission and Program Overview

Mission

Non-commercial educational television broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,802,320$1,793,024▼ $9,296
Cash and Non-Interest-Bearing Accounts$27,491$620,817▲ $593,326
Pledges and Grants Receivable$469,613$119,057▼ $350,556
Savings and Temporary Cash Investments$61,077$60,005▼ $1,072
Other Notes and Loans Receivable, Net$5,000$30,849▲ $25,849
Prepaid Expenses and Deferred Charges$9,054$16,948▲ $7,894
Total Assets$2,410,247$2,669,888▲ $259,641
Other Assets Total$35,692$29,188▼ $6,504
Liabilities
Accounts Payable and Accrued Expenses$210,457$206,447▼ $4,010
Total Liabilities$210,457$206,447▼ $4,010
Net Assets / Fund Balance
Unrestricted Net Assets$1,969,817$2,211,006▲ $241,189
Temporarily Rstr Net Assets$229,973$252,435▲ $22,462
Total Net Assets Fund Balance$2,199,790$2,463,441▲ $263,651
Total Liabilities and Net Assets / Fund Balance$2,410,247$2,669,888▲ $259,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,317,816$6,063,181$7,380,997
Buildings$461,345$1,162,836$1,624,181
Land$13,863-$13,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,636,992-▲ $1,088,394-$14,862,330
2017$13,206,630$74,342▲ $1,694,873-$14,636,992
2016$12,335,184$61,722▲ $1,112,088-$13,206,630
2015$13,382,841-▼ $616,235-$12,335,184
2014$13,028,546-▲ $927,920-$13,382,841
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty MesterPres & Gen MFT$52,024$1,040$53,064

Board Members and Trustees

NameTitle
Terry JacobsonChair
Hanna ErpestadVice Chair
Arne VainioDirector
Breann GraberDirector
Conrad FirlingDirector
Deborah SauerDirector
Holly JordeDirector
Jocelyn PihlajaDirector
Katherine JacobsonDirector
Kathleen ClarkDirector
Marisa SandersonDirector
Mary KeyesDirector
Raija MacheledtDirector
Robert FlaglerDirector
Robin Trinko-russellDirector
Sarah Perry-spearsDirector
Elaine HansenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,585,020
Program Service Revenue
$6,144
Investment Income
$59
Other Revenue
$64,107
All Other Contributions
$2,146,730
Change in Net Assets
$263,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,836,266
Salaries, Compensation, and Employee Benefits$1,555,413
Total Fundraising Expense$379,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,759$28,621$118,376$1,102,756
Depreciation Depletion$401,596$5,223$3,773$410,592
Other Employee Benefits$136,127$21,121$18,431$175,679
Occupancy$157,195$12,759-$169,954
Current Officers, Directors, Trustees, and Key Employees$24,713$131,800$8,237$164,750
Office Expenses$27,651$29,789$55,934$113,374
Payroll Taxes$71,810$11,593$9,267$92,670
Fees for Services Accounting-$78,135-$78,135
Insurance$3,053$68,627-$71,680
Fees for Services Other$30,809$35,974-$66,783
Other Expenses$60,142$5,247$10,230$60,142
Advertising$45,952$4,608$50$50,610
All Other Expenses$369$42,985$1,866$45,220
Travel$20,122$18,763$3,733$42,618
Pension Plan Contributions$16,876$477$2,205$19,558
Fees for Services Legal-$13,627-$13,627
Total Functional Expenses$2,502,781$509,349$379,549$3,391,679
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be presented to the board of directors for review at its regular meeting prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee of the board of directors reviews conflict of interest forms signed by the board members and resolves issues arising from any identified conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by a committee of the board of directors using comparability data from the corporation for public broadcasting, the minnesota council of nonprofits, and the minnesota department of employment and economic development.”

Form 990, Page 6, Part VI, Line 15B

“The general manager secures comparative salary and wage information from the corporation for public broadcasting, the minnesota council of nonprofits, and the minnesota department of employment and economic development. This data is used to set the salary and wage ranges for the various staff positions. Salary adjustments are determined annually by the board of directors on a company-wide basis and are allocated to the salary ranges, usually on a pro-rata basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Duluth-superior Area Educational
EIN
41-0877607
Phone
2187882831
Address
632 NIAGARA COURT, DULUTH, MN 55811

Signing Officer

Name
Patty Mester
Title
Pres & Gen Manager
Phone
2187248567
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Mester
Formed
1957
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
416

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“IMPAIRMENT LOSS 0”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRES & GEN M
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IRS990/FormationYr01957
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IRS990/GrossRentsGrp/PersonalAmt034619
IRS990/GrossRentsGrp/RealAmt037685
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068627
IRS990/InsuranceGrp/ProgramServicesAmt03053
IRS990/InsuranceGrp/TotalAmt071680
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01793024
IRS990/LandBldgEquipCostOrOtherBssAmt09019041
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt08197
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0NON-COMMERCIAL EDUCATIONAL TELEVISION BROADCASTING.
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026422
IRS990/NetUnrelatedBusTxblIncmAmt025422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012759
IRS990/OccupancyGrp/ProgramServicesAmt0157195
IRS990/OccupancyGrp/TotalAmt0169954
IRS990/OfficeExpensesGrp/FundraisingAmt055934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029789
IRS990/OfficeExpensesGrp/ProgramServicesAmt027651
IRS990/OfficeExpensesGrp/TotalAmt0113374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035692
IRS990/OtherAssetsTotalGrp/EOYAmt029188
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175679
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc1FUND-RAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0147447
IRS990/OtherExpensesGrp/FundraisingAmt110230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05247
IRS990/OtherExpensesGrp/ProgramServicesAmt0490517
IRS990/OtherExpensesGrp/ProgramServicesAmt13977
IRS990/OtherExpensesGrp/ProgramServicesAmt256113
IRS990/OtherExpensesGrp/ProgramServicesAmt360142
IRS990/OtherExpensesGrp/TotalAmt0490517
IRS990/OtherExpensesGrp/TotalAmt1151424
IRS990/OtherExpensesGrp/TotalAmt271590
IRS990/OtherExpensesGrp/TotalAmt360142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102756
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030849
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011593
IRS990/PayrollTaxesGrp/ProgramServicesAmt071810
IRS990/PayrollTaxesGrp/TotalAmt092670
IRS990/PensionPlanContributionsGrp/FundraisingAmt02205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016876
IRS990/PensionPlanContributionsGrp/TotalAmt019558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0469613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016948
IRS990/PrincipalOfficerNm0PATTY MESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM DISTRIBUTION, DUBBING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02966989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074343
IRS990/PYInvestmentIncomeAmt0-4178
IRS990/PYOtherExpensesAmt01666232
IRS990/PYOtherRevenueAmt064059
IRS990/PYProgramServiceRevenueAmt011069
IRS990/PYRevenuesLessExpensesAmt0-376161
IRS990/PYSalariesCompEmpBnftPaidAmt01673525
IRS990/PYTotalExpensesAmt03414100
IRS990/PYTotalRevenueAmt03037939
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0802098
IRS990/RentalIncomeOrLossGrp/PersonalAmt026422
IRS990/RentalIncomeOrLossGrp/RealAmt037685
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03585020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02877307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02952294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02917257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03212497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015544375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74440
IRS990ScheduleA/PublicSupportPY170Pct00.74230
IRS990ScheduleA/PublicSupportTotal170Amt011802579
IRS990ScheduleA/SubstantialContributorsTotAmt03741796
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02877307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02952294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02917257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03212497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015544375
IRS990ScheduleA/TotalSupportAmt015855748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt033674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0141932
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,888
Liabilities
$206,447
Net assets
$2,463,441
Revenue
$3,655,330
Expenses
$3,391,679
Net income
$263,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.62$2.23$4.66$5.07$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.58$2.66$4.60$5.19$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.30$3.27$4.94$4.83$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.22$3.11$4.82$4.09$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.64$2.53$3.96$3.81$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.25$2.37$3.65$3.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.21$2.46$3.66$3.39$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.21$2.20$3.04$3.41$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.16$2.51$3.02$3.41$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.14$3.41$2.99$3.29$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.15$3.72$3.29$3.42$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.99$0.14$3.85$2.77$3.27$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.15$4.35$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.17$4.62$3.26