Civic Intelligence

Northwest Suburbs Community Access Corpo

990 • Fiscal year 2014 • EIN 41-1431923

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.NWCT.ORG
6900 Winnetka Avenue NorthBrooklyn Park, MN 55428

(763) 533-8196

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,467

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,251,890

Down $172,507 (-12%) from 2013

Net Assets

Down

$652,840

Down $119,334 (-15%) from 2013

Liabilities

Down

$599,050

Down $53,173 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$4,076,821

Down $175,666 (-4.1%) from 2013

Expenses

Up

$4,196,155

Up $229,812 (+5.8%) from 2013

Net Income

Down

-$119,334

Down $405,478 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,278,298Liabilities 2011: $489,012Net Assets 2011: $789,2862011Assets 2012: $1,005,895Liabilities 2012: $519,865Net Assets 2012: $486,0302012Assets 2013: $1,424,397Liabilities 2013: $652,223Net Assets 2013: $772,1742013Assets 2014: $1,251,890Liabilities 2014: $599,050Net Assets 2014: $652,8402014Assets 2015: $2,132,237Liabilities 2015: $3,185,071Net Assets 2015: -$1,052,8342015Assets 2016: $2,772,611Liabilities 2016: $4,371,882Net Assets 2016: -$1,599,2712016Assets 2017: $1,848,120Liabilities 2017: $3,823,230Net Assets 2017: -$1,975,1102017Assets 2018: $1,334,066Liabilities 2018: $3,231,463Net Assets 2018: -$1,897,3972018Assets 2019: $993,020Liabilities 2019: $3,049,267Net Assets 2019: -$2,056,2472019Assets 2022: $1,424,578Liabilities 2022: $3,116,568Net Assets 2022: -$1,691,9902022Assets 2023: $1,410,167Liabilities 2023: $2,617,534Net Assets 2023: -$1,207,3672023Assets 2024: $1,138,674Liabilities 2024: $2,296,729Net Assets 2024: -$1,158,0552024

Highlighted filing

2014

Assets$1,251,890
Liabilities$599,050
Net Assets$652,840
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,088,6692011Expenses 2012: $4,076,2392012Revenue 2013: $4,252,487Expenses 2013: $3,966,343Net Income 2013: $286,1442013Revenue 2014: $4,076,821Expenses 2014: $4,196,155Net Income 2014: -$119,3342014Revenue 2015: $5,289,321Expenses 2015: $4,773,981Net Income 2015: $515,3402015Revenue 2016: $4,586,243Expenses 2016: $5,132,680Net Income 2016: -$546,4372016Revenue 2017: $4,502,980Expenses 2017: $4,878,819Net Income 2017: -$375,8392017Revenue 2018: $4,392,348Expenses 2018: $4,455,789Net Income 2018: -$63,4412018Revenue 2019: $4,315,205Expenses 2019: $4,474,055Net Income 2019: -$158,8502019Revenue 2022: $4,301,160Expenses 2022: $4,173,204Net Income 2022: $127,9562022Revenue 2023: $4,556,836Expenses 2023: $4,072,213Net Income 2023: $484,6232023Revenue 2024: $3,660,149Expenses 2024: $3,523,070Net Income 2024: $137,0792024

Highlighted filing

2014

Revenue$4,076,821
Expenses$4,196,155
Net Income-$119,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$4,076,821
Mission and Program Overview

Mission

To provide free television production training and equipment use to residents and organizations of the northwest suburbs of Minneapolis, MN

Provide free television production training and equipment use to residents and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,129,890$1,151,111▲ $21,221
Cap Stk Tr Prin Current Funds$772,174$652,840▼ $119,334
Prepaid Expenses and Deferred Charges$51,631$50,607▼ $1,024
Cash and Non-Interest-Bearing Accounts$180,217$39,722▼ $140,495
Accounts Receivable$62,659$10,450▼ $52,209
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,424,397$1,251,890▼ $172,507
Liabilities
Other Liabilities$467,474$534,184▲ $66,710
Accounts Payable and Accrued Expenses$184,749$64,866▼ $119,883
Total Liabilities$652,223$599,050▼ $53,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,174$652,840▼ $119,334
Total Liabilities and Net Assets / Fund Balance$1,424,397$1,251,890▼ $172,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$984,591$4,211,568$5,196,159
Leasehold Improvements$166,520$263,547$430,067
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a JohnsonExecutive DirectorFT$136,236$16,231$152,467
Dave KiserAssistant Executive DirectorFT$127,434$16,231$143,665

Board Members and Trustees

NameTitle
Marcia GlickChair
Anne NorrisVice Chair
Al MadsenDirector
Donald JacksonDirector
Doug ReederDirector
Dr Duane OrnDirector
Jamie VerbruggeDirector
Jesse StinskiDirector
Joan RussellDirector
Kirk McdonaldDirector
Rex NewmanDirector
Thomas BurtDirector
James JacksonDirector at Large
Zipporah MesesiDirector at Large
Helen LafaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,029,992
Program Service Revenue
$46,829
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-119,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,076,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,076,821
Total Revenue per Form 990
$4,076,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,200,421
Other Expenses$995,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,677$127,434-$2,435,111
Other Employee Benefits$414,655$31,146-$445,801
Depreciation Depletion$321,619--$321,619
Pension Plan Contributions$149,913$17,129-$167,042
Occupancy$155,624--$155,624
Current Officers, Directors, Trustees, and Key Employees-$152,467-$152,467
Information Technology$105,700--$105,700
Advertising$71,575--$71,575
Other Expenses$43,106--$43,106
Insurance$26,661$10,266-$36,927
All Other Expenses$15,890$8,717-$24,607
Fees for Services Accounting-$23,943-$23,943
Conferences and Meetings$19,490--$19,490
Office Expenses$13,301--$13,301
Fees for Services Legal-$5,768-$5,768
Total Functional Expenses$3,819,285$376,870$0$4,196,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,196,155
Total Expenses per Audited Statements$4,196,155
Total Expenses per Form 990$4,196,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absenses$370,246
Other Postemployment Benefits Payable$135,194
Salaries Payable$28,744
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's executive director and assistant executive director review and sign off on the 990 prior to filing.”

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

“The organization requires officers, directors and key employees to annually disclose conflicts of interests. If there is an issue, the organization takes remedial action.”

Form 990, Part VI, Section B, Line 15

“The data to compare salaries is derived from the national association of broadcasters, which publishes a detailed scientific survey of salaries and benefits. Other salary data is derived from the survey navigator by the league of minnesota cities. This data is used during annual reviews of the executive director, assistant executive director, and other key employees to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The franchise ordinance and meeting agendas are available on the organization's website the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Suburbs Community Access Corporation
EIN
41-1431923
Phone
7635338196
Address
6900 WINNETKA AVENUE NORTH, BROOKLYN PARK, MN 55428
Doing Business As
Northwest Community Television

Signing Officer

Name
Michael a Johnson
Title
Executive Director
Phone
7635338196
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Johnson
Formed
1982
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
88
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 508 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/ActivityOrMissionDesc0PROVIDE FREE TELEVISION PRODUCTION TRAINING AND EQUIPMENT USE TO RESIDENTS AND ORGANIZATIONS
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IRS990/Desc0PROMOTE, COORDINATE, FACILITATE, PRODUCE AND ASSIST PUBLIC SERVICE COMMUNITY PROGRAMMING ON BEHALF OF ALL NORTHWEST SUBURBS RESIDENTS FOR ALL PUBLIC AND COMMUNITY ACCESS CHANNELS OF THE NORTHWEST SUBURBS CABLE SYSTEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105700
IRS990/InformationTechnologyGrp/TotalAmt0105700
IRS990/InsuranceGrp/ManagementAndGeneralAmt010266
IRS990/InsuranceGrp/ProgramServicesAmt026661
IRS990/InsuranceGrp/TotalAmt036927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04475115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01129890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01151111
IRS990/LandBldgEquipCostOrOtherBssAmt05626226
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE TELEVISION PRODUCTION TRAINING AND EQUIPMENT USE TO RESIDENTS AND ORGANIZATIONS OF THE NORTHWEST SUBURBS OF MINNEAPOLIS, MN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0772174
IRS990/NetAssetsOrFundBalancesEOYAmt0652840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0155624
IRS990/OccupancyGrp/TotalAmt0155624
IRS990/OfficeExpensesGrp/ProgramServicesAmt013301
IRS990/OfficeExpensesGrp/TotalAmt013301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445801
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPLACEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ProgramServicesAmt073962
IRS990/OtherExpensesGrp/ProgramServicesAmt150329
IRS990/OtherExpensesGrp/ProgramServicesAmt249783
IRS990/OtherExpensesGrp/ProgramServicesAmt343106
IRS990/OtherExpensesGrp/TotalAmt073962
IRS990/OtherExpensesGrp/TotalAmt150329
IRS990/OtherExpensesGrp/TotalAmt249783
IRS990/OtherExpensesGrp/TotalAmt343106
IRS990/OtherLiabilitiesGrp/BOYAmt0467474
IRS990/OtherLiabilitiesGrp/EOYAmt0534184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307677
IRS990/OtherSalariesAndWagesGrp/TotalAmt02435111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149913
IRS990/PensionPlanContributionsGrp/TotalAmt0167042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050607
IRS990/PrincipalOfficerNm0MICHAEL A JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211953
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04208790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0927642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043697
IRS990/PYRevenuesLessExpensesAmt0286144
IRS990/PYSalariesCompEmpBnftPaidAmt03038701
IRS990/PYTotalExpensesAmt03966343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04252487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04029992
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04029992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04208790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03711528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03703213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03742357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019395880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt019395880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04029992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04208790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03711528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03703213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03742357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019395880
IRS990ScheduleA/TotalSupportAmt019478172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082292
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0984591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04211568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05196159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04196155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1370246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2135194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER POSTEMPLOYMENT BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04076821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151111
IRS990ScheduleD/TotalExpensesPerForm990Amt04196155
IRS990ScheduleD/TotalLiabilityAmt0534184
IRS990ScheduleD/TotalRevenuePerForm990Amt04076821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04076821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04196155
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,251,890
Liabilities
$599,050
Net assets
$652,840
Revenue
$4,076,821
Expenses
$4,196,155
Net income
-$119,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.30$1.16$3.66$3.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.62$1.21$4.56$4.07$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$3.12$1.69$4.30$4.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$3.05$2.06$4.32$4.47$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$3.23$1.90$4.39$4.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.82$1.98$4.50$4.88$0.38
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$4.37$1.60$4.59$5.13$0.55
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$3.19$1.05$5.29$4.77$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$4.08$4.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.65$0.77$4.25$3.97$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.52$0.49$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$4.09