Civic Intelligence

Northern Minnesota Public Television

990 • Fiscal year 2014 • EIN 41-1265701

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.LAKELANDPTV.ORG

View Organization Page

Box 9 Bemidji State UniversityBemidji, MN 56601

(218) 751-3407

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,389

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,750,554

Up $2,029,160 (+55%) from 2013

Net Assets

Up

$5,049,785

Up $1,507,448 (+43%) from 2013

Liabilities

Up

$700,769

Up $521,712 (+291%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$4,322,355

Up $1,108,054 (+34%) from 2013

Expenses

Down

$2,829,920

Down $44,530 (-1.5%) from 2013

Net Income

Up

$1,492,435

Up $1,152,584 (+339%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,636,419Liabilities 2010: $410,379Net Assets 2010: $3,226,0402010Assets 2011: $3,117,755Liabilities 2011: $176,446Net Assets 2011: $2,941,3092011Assets 2012: $3,564,956Liabilities 2012: $373,756Net Assets 2012: $3,191,2002012Assets 2013: $3,721,394Liabilities 2013: $179,057Net Assets 2013: $3,542,3372013Assets 2014: $5,750,554Liabilities 2014: $700,769Net Assets 2014: $5,049,7852014Assets 2015: $6,519,713Liabilities 2015: $559,736Net Assets 2015: $5,959,9772015Assets 2016: $6,068,421Liabilities 2016: $465,985Net Assets 2016: $5,602,4362016Assets 2017: $5,432,739Liabilities 2017: $153,247Net Assets 2017: $5,279,4922017Assets 2018: $5,234,655Liabilities 2018: $177,971Net Assets 2018: $5,056,6842018Assets 2019: $5,157,940Liabilities 2019: $144,323Net Assets 2019: $5,013,6172019Assets 2020: $5,593,779Liabilities 2020: $217,172Net Assets 2020: $5,376,6072020Assets 2021: $6,053,232Liabilities 2021: $176,329Net Assets 2021: $5,876,9032021Assets 2022: $6,227,659Liabilities 2022: $498,778Net Assets 2022: $5,728,8812022Assets 2023: $6,344,000Liabilities 2023: $300,764Net Assets 2023: $6,043,2362023Assets 2025: $6,916,251Liabilities 2025: $261,844Net Assets 2025: $6,654,4072025

Highlighted filing

2014

Assets$5,750,554
Liabilities$700,769
Net Assets$5,049,785
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,660,2612010Revenue 2011: $2,619,070Expenses 2011: $2,871,566Net Income 2011: -$252,4962011Expenses 2012: $2,917,7772012Revenue 2013: $3,214,301Expenses 2013: $2,874,450Net Income 2013: $339,8512013Revenue 2014: $4,322,355Expenses 2014: $2,829,920Net Income 2014: $1,492,4352014Revenue 2015: $3,833,273Expenses 2015: $2,908,280Net Income 2015: $924,9932015Revenue 2016: $2,507,544Expenses 2016: $2,896,853Net Income 2016: -$389,3092016Revenue 2017: $2,435,713Expenses 2017: $2,788,423Net Income 2017: -$352,7102017Revenue 2018: $2,421,651Expenses 2018: $2,661,738Net Income 2018: -$240,0872018Revenue 2019: $2,540,784Expenses 2019: $2,606,318Net Income 2019: -$65,5342019Revenue 2020: $2,776,018Expenses 2020: $2,477,861Net Income 2020: $298,1572020Revenue 2021: $3,000,302Expenses 2021: $2,565,375Net Income 2021: $434,9272021Revenue 2022: $2,897,865Expenses 2022: $2,757,954Net Income 2022: $139,9112022Revenue 2023: $2,927,531Expenses 2023: $2,718,377Net Income 2023: $209,1542023Revenue 2025: $3,521,148Expenses 2025: $2,837,113Net Income 2025: $684,0352025

Highlighted filing

2014

Revenue$4,322,355
Expenses$2,829,920
Net Income$1,492,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,479,811
Mission and Program Overview

Mission

The activities of northern minnesota public tv provide help to allow various television programs to be viewed by the public which promote education and citizenship in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,927,720$3,547,263▲ $1,619,543
Savings and Temporary Cash Investments$864,294$1,433,711▲ $569,417
Investments in Publicly Traded Securities$249,179$264,590▲ $15,411
Pledges and Grants Receivable$349,316$230,415▼ $118,901
Cash and Non-Interest-Bearing Accounts$44,634$62,067▲ $17,433
Accounts Receivable$27,993$34,322▲ $6,329
Prepaid Expenses and Deferred Charges$5,688$8,938▲ $3,250
Total Assets$3,721,394$5,750,554▲ $2,029,160
Other Assets Total$252,570$169,248▼ $83,322
Liabilities
Accounts Payable and Accrued Expenses$127,672$381,341▲ $253,669
Deferred Revenue$51,385$319,428▲ $268,043
Total Liabilities$179,057$700,769▲ $521,712
Net Assets / Fund Balance
Unrestricted Net Assets$2,546,787$4,265,103▲ $1,718,316
Temporarily Rstr Net Assets$995,550$784,682▼ $210,868
Total Net Assets Fund Balance$3,542,337$5,049,785▲ $1,507,448
Total Liabilities and Net Assets / Fund Balance$3,721,394$5,750,554▲ $2,029,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,089,352$6,656,289$7,745,641
Other Land Buildings$2,364,457-$2,364,457
Buildings$29$231,528$231,557
Leasehold Improvements$671$94,839$95,510
Land$92,754-$92,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$241,436$1,648▲ $9,276-$249,507
2013$232,423$1,159▲ $10,507-$241,436
2012$223,858$-2,309▲ $12,984-$232,423
2011$188,016$31,475▲ $6,745-$223,858
2010$186,037$-341▲ $4,451-$188,016
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SanfordGeneral ManagerFT$85,673$17,716$103,389
Ray GildowBoard Member-$600-$600

Board Members and Trustees

NameTitle
Jim HankoChairman
Cal RiceVice Chair
Doug OmanVice Chairman
Bryan WestermanBoard Member
Dr Jim BensenBoard Member
Dr Kathy AnnetteBoard Member
Jean CastleBoard Member
Kathy MooreBoard Member
Mike SmithBoard Member
Ray HolmBoard Member
Steve HowardBoard Member
Susan HoldenBoard Member
Sue KringenSecretary
Chris RuttgerTreasurer
Paul HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,848,534
Program Service Revenue
$476,821
Investment Income
$-71,178
Other Revenue
$68,178
All Other Contributions
$2,731,344
Change in Net Assets
$1,492,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,322,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,013
Total Revenue per Audited Statements
$4,337,368
Total Revenue per Form 990
$4,322,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,560,677
Salaries, Compensation, and Employee Benefits$1,269,243
Total Fundraising Expense$377,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,883$125,938$160,867$913,688
Depreciation Depletion$456,752$2,833$708$460,293
Other Employee Benefits$174,125$47,489$42,212$263,826
Occupancy$98,775$13,378$8,266$120,419
All Other Expenses$43,602$61,572$920$106,094
Current Officers, Directors, Trustees, and Key Employees$36,692$55,037-$91,729
Other Expenses$30,562$25,713$6,027$56,275
Insurance$36,358$1,591$1,130$39,079
Office Expenses$12,078$5,031$10,066$27,175
Travel$12,053$4,380$10,718$27,151
Advertising$16,498--$16,498
Total Functional Expenses$2,109,633$343,051$377,236$2,829,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,829,920
Total Expenses per Audited Statements$2,829,920
Total Expenses per Form 990$2,829,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,947
Fundraising Direct Expenses$27,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,947$39,947$27,506$12,441
Total Events$39,947$39,947$27,506$12,441
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the board for their review and approval before filed.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

EIN
41-1265701
Phone
2187513407

Signing Officer

Name
William Sanford
Title
General Manager
Phone
2187513407
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sanford
Formed
1970
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
48
Volunteers
495

Preparer

Preparer
Sandra Nelson
Phone
2187516300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 566 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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027506
IRS990/FundraisingGrossIncomeAmt039947
IRS990/GainOrLossGrp/OtherAmt0-82772
IRS990/GainOrLossGrp/SecuritiesAmt01648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0706137
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047826
IRS990/GrossReceiptsAmt04479811
IRS990/GrossRentsGrp/PersonalAmt055737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt09276
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt09276
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01130
IRS990/InsuranceGrp/ManagementAndGeneralAmt01591
IRS990/InsuranceGrp/ProgramServicesAmt036358
IRS990/InsuranceGrp/TotalAmt039079
IRS990/InvestmentIncomeGrp/ExclusionAmt0670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264590
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06982656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01927720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03547263
IRS990/LandBldgEquipCostOrOtherBssAmt010529919
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083772
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046178
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0411053
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACTIVITIES OF NORTHERN MINNESOTA PUBLIC TV PROVIDE HELP TO ALLOW VARIOUS TELEVISION PROGRAMS TO BE VIEWED BY THE PUBLIC WHICH PROMOTE EDUCATION AND CITIZENSHIP IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03542337
IRS990/NetAssetsOrFundBalancesEOYAmt05049785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-81124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-81124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012441
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08266
IRS990/OccupancyGrp/ManagementAndGeneralAmt013378
IRS990/OccupancyGrp/ProgramServicesAmt098775
IRS990/OccupancyGrp/TotalAmt0120419
IRS990/OfficeExpensesGrp/FundraisingAmt010066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05031
IRS990/OfficeExpensesGrp/ProgramServicesAmt012078
IRS990/OfficeExpensesGrp/TotalAmt027175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252570
IRS990/OtherAssetsTotalGrp/EOYAmt0169248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263826
IRS990/OtherExpensesGrp/Desc0PROGRAM & PRODUCTION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/FundraisingAmt0136322
IRS990/OtherExpensesGrp/FundraisingAmt16027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125713
IRS990/OtherExpensesGrp/ProgramServicesAmt0512487
IRS990/OtherExpensesGrp/ProgramServicesAmt152768
IRS990/OtherExpensesGrp/ProgramServicesAmt230562
IRS990/OtherExpensesGrp/TotalAmt0512487
IRS990/OtherExpensesGrp/TotalAmt1136322
IRS990/OtherExpensesGrp/TotalAmt258884
IRS990/OtherExpensesGrp/TotalAmt356275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913688
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08938
IRS990/PrincipalOfficerNm0WILLIAM SANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188898
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCASTING- PUBLIC TV TO ALLOW THE PROGRAMS PRODUCED TO BE VIEWED BY THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0626984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0387923
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM INFORMATION - PUBLIC TV TO INFORM THE PUBLIC OF WHAT IS AVAILABLE TO THEM FROM THE PUBLIC TV STATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02609962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012963
IRS990/PYOtherExpensesAmt01692270
IRS990/PYOtherRevenueAmt070984
IRS990/PYProgramServiceRevenueAmt0520392
IRS990/PYRevenuesLessExpensesAmt0339851
IRS990/PYSalariesCompEmpBnftPaidAmt01182180
IRS990/PYTotalExpensesAmt02874450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03214301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01492435
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt055737
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01433711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02427669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02753593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02262955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02420769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02228338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012093324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt012093324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02427669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02753593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02262955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02420769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02228338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012093324
IRS990ScheduleA/TotalSupportAmt012434637
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt020459

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,750,554
Liabilities
$700,769
Net assets
$5,049,785
Revenue
$4,322,355
Expenses
$2,829,920
Net income
$1,492,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.26$6.65$3.52$2.84$0.68
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.$6.34$0.30$6.04$2.93$2.72$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.50$5.73$2.90$2.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.18$5.88$3.00$2.57$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.22$5.38$2.78$2.48$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.14$5.01$2.54$2.61$0.07
2018Summary only. Only limited summary data is available for this year.$5.23$0.18$5.06$2.42$2.66$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.15$5.28$2.44$2.79$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.47$5.60$2.51$2.90$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.56$5.96$3.83$2.91$0.92
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.70$5.05$4.32$2.83$1.49
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.72$0.18$3.54$3.21$2.87$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.37$3.19$2.92
2011Summary only. Only limited summary data is available for this year.$3.12$0.18$2.94$2.62$2.87$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.41$3.23$2.66