Civic Intelligence

Northwest Suburbs Community Access Corpo

990 • Fiscal year 2017 • EIN 41-1431923

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,982

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,848,120

Down $924,491 (-33%) from 2016

Net Assets

Down

-$1,975,110

Down $375,839 (-24%) from 2016

Liabilities

Down

$3,823,230

Down $548,652 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$4,502,980

Down $83,263 (-1.8%) from 2016

Expenses

Down

$4,878,819

Down $253,861 (-4.9%) from 2016

Net Income

Up

-$375,839

Up $170,598 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,848,120
Liabilities$3,823,230
Net Assets-$1,975,110
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$4,502,980
Expenses$4,878,819
Net Income-$375,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$4,518,477
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$1,593,092$1,201,373▼ $391,719
Cash and Non-Interest-Bearing Accounts$31,707$73,465▲ $41,758
Prepaid Expenses and Deferred Charges$9,671$9,329▼ $342
Accounts Receivable$2,260$4,166▲ $1,906
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,599,271$-1,975,110▼ $375,839
Total Assets$2,772,611$1,848,120▼ $924,491
Other Assets Total$1,135,881$559,787▼ $576,094
Liabilities
Other Liabilities$4,213,671$3,714,712▼ $498,959
Accounts Payable and Accrued Expenses$158,211$108,518▼ $49,693
Total Liabilities$4,371,882$3,823,230▼ $548,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,599,271$-1,975,110▼ $375,839
Total Liabilities and Net Assets / Fund Balance$2,772,611$1,848,120▼ $924,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$967,036$4,231,003$5,198,039
Leasehold Improvements$234,337$356,538$590,875
Other Assets Org$559,787--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael A JohnsonExecutive DirectorFT$145,803$17,179$162,982
Dave KiserAssistant Executive DirectFT$133,099$16,065$149,164

Board Members and Trustees

NameTitle
Marcia GlickChair
Anne NorrisVice Chair
Al MadsenDirector
Cheryl MolineDirector
Cheryl WeilerDirector
Dr Duane OrnDirector
Jeffery LundeDirector
Joanie ClausenDirector
Kirk McDonaldDirector
Riley GramsDirector
Scott BurdetteDirector
Sue Ellen ZagrabelnyDirector
George LessardDirector at Large
Zipporah MesesiDirector at Large
Helen LafaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,486,644
Program Service Revenue
$31,833
Investment Income
$-15,497
Other Revenue
$0
Change in Net Assets
$-375,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,432,780
Other Expenses$1,446,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,275,215$123,199-$2,398,414
Depreciation Depletion$554,693--$554,693
Other Employee Benefits$470,166$36,970-$507,136
Information Technology$221,515--$221,515
Payroll Taxes$166,030$18,448-$184,478
Pension Plan Contributions$161,793$17,977-$179,770
Current Officers, Directors, Trustees, and Key Employees$16,298$146,684-$162,982
Occupancy$161,865--$161,865
Advertising$77,055--$77,055
Other Expenses$33,104--$33,104
Insurance$21,512$7,171-$28,683
All Other Expenses$17,859$9,617-$27,476
Fees for Services Accounting-$26,366-$26,366
Conferences and Meetings$19,959--$19,959
Office Expenses$14,879--$14,879
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$4,489,887$388,932$0$4,878,819
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
Pension Liabilty$2,374,823
Deferred Pension Resources$628,858
Compensated Absences$475,245
Other Postemployment Benefits Payable$183,761
Salaries Payable$52,025
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 11B

“The organization's executive director and assistant executive director review and sign off on the 990 and then the board members review the 990.”

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
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
2018-08-21
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
83
Volunteers
325

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Under FASB ASC 740-10-50 the Organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2017. The Commission recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2017, no penalties and interest were recorded. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 553 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Executive Direct
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221515
IRS990/InformationTechnologyGrp/TotalAmt0221515
IRS990/InsuranceGrp/ManagementAndGeneralAmt07171
IRS990/InsuranceGrp/ProgramServicesAmt021512
IRS990/InsuranceGrp/TotalAmt028683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04587541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01593092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201373
IRS990/LandBldgEquipCostOrOtherBssAmt05788914
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015497
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/NetAssetsOrFundBalancesBOYAmt0-1599271
IRS990/NetAssetsOrFundBalancesEOYAmt0-1975110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161865
IRS990/OccupancyGrp/TotalAmt0161865
IRS990/OfficeExpensesGrp/ProgramServicesAmt014879
IRS990/OfficeExpensesGrp/TotalAmt014879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01135881
IRS990/OtherAssetsTotalGrp/EOYAmt0559787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507136
IRS990/OtherExpensesGrp/Desc0Equipment Replacement
IRS990/OtherExpensesGrp/Desc1Equipment Supplies and
IRS990/OtherExpensesGrp/Desc2Vehicles
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0190863
IRS990/OtherExpensesGrp/ProgramServicesAmt148756
IRS990/OtherExpensesGrp/ProgramServicesAmt238325
IRS990/OtherExpensesGrp/ProgramServicesAmt333104
IRS990/OtherExpensesGrp/TotalAmt0190863
IRS990/OtherExpensesGrp/TotalAmt148756
IRS990/OtherExpensesGrp/TotalAmt238325
IRS990/OtherExpensesGrp/TotalAmt333104
IRS990/OtherLiabilitiesGrp/BOYAmt04213671
IRS990/OtherLiabilitiesGrp/EOYAmt03714712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02275215
IRS990/OtherSalariesAndWagesGrp/TotalAmt02398414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166030
IRS990/PayrollTaxesGrp/TotalAmt0184478
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161793
IRS990/PensionPlanContributionsGrp/TotalAmt0179770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09329
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/RelatedOrExemptFuncIncomeAmt012687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28083
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04551891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01586923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034352
IRS990/PYRevenuesLessExpensesAmt0-546437
IRS990/PYSalariesCompEmpBnftPaidAmt03545757
IRS990/PYTotalExpensesAmt05132680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04586243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-375839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04486644
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04486644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04551891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05235542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04029992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04208790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022512859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt022512859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04486644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04551891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05235542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04029992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04208790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022512859
IRS990ScheduleA/TotalSupportAmt022592187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079328
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0967036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04231003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05198039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0559787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1475245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32374823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4628858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Postemployment Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pension Liabilty
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Pension Resources
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under FASB ASC 740-10-50 the Organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2017. The Commission recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2017, no penalties and interest were recorded. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559787
IRS990ScheduleD/TotalLiabilityAmt03714712
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,120
Liabilities
$3,823,230
Net assets
-$1,975,110
Revenue
$4,502,980
Expenses
$4,878,819
Net income
-$375,839
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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