Civic Intelligence

West Central Minnesota Educational Television Company

990 • Fiscal year 2012 • EIN 41-6038611

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

Organization ProfileWWW.PIONEER.ORG

View Organization Page

120 W Schlieman56208
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,601,616

Flat from 2012

Net Assets

Flat

$6,024,327

Flat from 2012

Liabilities

Flat

$577,289

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,332,991

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,706,967Liabilities 2010: $540,411Net Assets 2010: $6,166,5562010Assets 2011: $6,404,324Liabilities 2011: $395,973Net Assets 2011: $6,008,3512011Assets 2012: $6,601,616Liabilities 2012: $577,289Net Assets 2012: $6,024,3272012Assets 2012: $6,601,616Liabilities 2012: $577,289Net Assets 2012: $6,024,3272012Assets 2013: $6,050,083Liabilities 2013: $594,452Net Assets 2013: $5,455,6312013Assets 2014: $5,713,855Liabilities 2014: $658,814Net Assets 2014: $5,055,0412014Assets 2015: $5,549,516Liabilities 2015: $582,640Net Assets 2015: $4,966,8762015Assets 2016: $8,186,087Liabilities 2016: $642,319Net Assets 2016: $7,543,7682016Assets 2017: $11,110,395Liabilities 2017: $168,332Net Assets 2017: $10,942,0632017Assets 2018: $11,714,772Liabilities 2018: $167,437Net Assets 2018: $11,547,3352018Assets 2019: $12,238,140Liabilities 2019: $846,557Net Assets 2019: $11,391,5832019Assets 2020: $11,284,600Liabilities 2020: $483,776Net Assets 2020: $10,800,8242020Assets 2021: $12,072,259Liabilities 2021: $586,659Net Assets 2021: $11,485,6002021Assets 2022: $10,824,686Liabilities 2022: $333,034Net Assets 2022: $10,491,6522022Assets 2023: $11,267,859Liabilities 2023: $784,178Net Assets 2023: $10,483,6812023Assets 2024: $10,690,795Liabilities 2024: $565,086Net Assets 2024: $10,125,7092024

Highlighted filing

2012

Assets$6,601,616
Liabilities$577,289
Net Assets$6,024,327
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,228,2952010Revenue 2011: $2,158,678Expenses 2011: $2,365,271Net Income 2011: -$206,5932011Expenses 2012: $2,332,9912012Revenue 2012: $2,363,774Expenses 2012: $2,332,991Net Income 2012: $30,7832012Expenses 2013: $2,535,2902013Revenue 2014: $2,204,158Expenses 2014: $2,618,490Net Income 2014: -$414,3322014Revenue 2015: $2,571,043Expenses 2015: $2,602,645Net Income 2015: -$31,6022015Revenue 2016: $5,599,843Expenses 2016: $2,986,496Net Income 2016: $2,613,3472016Revenue 2017: $6,441,747Expenses 2017: $3,050,154Net Income 2017: $3,391,5932017Revenue 2018: $3,756,920Expenses 2018: $3,141,125Net Income 2018: $615,7952018Revenue 2019: $3,366,041Expenses 2019: $3,524,857Net Income 2019: -$158,8162019Revenue 2020: $2,906,367Expenses 2020: $3,495,719Net Income 2020: -$589,3522020Revenue 2021: $4,076,753Expenses 2021: $3,493,660Net Income 2021: $583,0932021Revenue 2022: $3,028,477Expenses 2022: $3,844,918Net Income 2022: -$816,4412022Revenue 2023: $3,814,813Expenses 2023: $3,862,372Net Income 2023: -$47,5592023Revenue 2024: $3,265,028Expenses 2024: $3,699,571Net Income 2024: -$434,5432024

Highlighted filing

2012

Revenue-
Expenses$2,332,991
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Gross Receipts
$2,516,295
Mission and Program Overview

Mission

To produce and/or broadcast educational television programs to viewing area of west central minnesota.

Major Activities

Activity 2
Broadcasting and production-production of programs and switching of information over various broadcast facilities.
Activity 3
Engineering-development and maintenance of production and transmission systems.
Filing and Contact Details

Filer

EIN
41-6038611
Raw XML AppendixShowing 400 of 645 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY093256
IRS990/AccountsPayableAccruedExpenses/EOY0106255
IRS990/AccountsReceivable/BOY017466
IRS990/AccountsReceivable/EOY09365
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0BROADCASTING AND PRODUCTION-PRODUCTION OF PROGRAMS AND SWITCHING OF INFORMATION OVER VARIOUS BROADCAST FACILITIES.
IRS990/Activity2/Expense0489778
IRS990/Activity3/Description0ENGINEERING-DEVELOPMENT AND MAINTENANCE OF PRODUCTION AND TRANSMISSION SYSTEMS.
IRS990/Activity3/Expense0781058
IRS990/ActivityOrMissionDescription0TO PRODUCE AND/OR BROADCAST EDUCATIONAL TELEVISION PROGRAMS TO VIEWING AREA OF WEST CENTRAL MINNESOTA.
IRS990/ActivityOther/Description0CONTRACT SERVICES
IRS990/ActivityOther/Expense020213
IRS990/AddressPrincipalOfficerUS/AddressLine10120 W SCHLIEMAN
IRS990/AddressPrincipalOfficerUS/City0APPLETON
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056208
IRS990/Advertising/Fundraising032855
IRS990/Advertising/ManagementAndGeneral0120
IRS990/Advertising/ProgramServices032838
IRS990/Advertising/Total065813
IRS990/AllOtherContributions0918225
IRS990/AllOtherExpenses/Fundraising029597
IRS990/AllOtherExpenses/ManagementAndGeneral021834
IRS990/AllOtherExpenses/ProgramServices013562
IRS990/AllOtherExpenses/Total064993
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0925959
IRS990/CashNonInterestBearing/EOY0286503
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080000
IRS990/CompCurrentOfficersDirectors/Total080000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0150
IRS990/ConferencesMeetings/ManagementAndGeneral0744
IRS990/ConferencesMeetings/ProgramServices01024
IRS990/ConferencesMeetings/Total01918
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02258138
IRS990/ContributionsGrantsPriorYear02036556
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY08114
IRS990/DeferredRevenue/EOY037677
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0512
IRS990/DepreciationDepletion/ManagementAndGeneral04126
IRS990/DepreciationDepletion/ProgramServices0534430
IRS990/DepreciationDepletion/Total0539068
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAMMING-SECURING AND SCHEDULING APPROPRIATE PROGRAMMING FOR VARIOUS AUDIENCE SECTIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10PIONEER PUBLIC TV
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0491721
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising016045
IRS990/FeesForServicesOther/ManagementAndGeneral028883
IRS990/FeesForServicesOther/ProgramServices0103155
IRS990/FeesForServicesOther/Total0148083
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JAMES D MASSEE
IRS990/Form990PartVIISectionA/NamePerson1MARK PAULSON
IRS990/Form990PartVIISectionA/NamePerson2JULIE BLEYHL
IRS990/Form990PartVIISectionA/NamePerson3BURTON NYPEN
IRS990/Form990PartVIISectionA/NamePerson4ERLIN WENESS
IRS990/Form990PartVIISectionA/NamePerson5JACQUELINE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6KATHLEEN LINDENBERG
IRS990/Form990PartVIISectionA/NamePerson7LIZ STRUVE
IRS990/Form990PartVIISectionA/NamePerson8JULIE RATH
IRS990/Form990PartVIISectionA/NamePerson9LESLIE HEEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation97784
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization980000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title11ST VICE-CHA
IRS990/Form990PartVIISectionA/Title22ND VICE-CHA
IRS990/Form990PartVIISectionA/Title3SEC./TREAS.
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9GENERAL MGR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other010535
IRS990/GainOrLoss/Securities0-2531
IRS990/Gaming0false
IRS990/GovernmentGrants01339913
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other010535
IRS990/GrossAmountSalesAssets/Securities045716
IRS990/GrossReceipts02516295
IRS990/GrossRents/Personal0121870
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral029369
IRS990/Insurance/ProgramServices015410
IRS990/Insurance/Total044779
IRS990/Interest/ManagementAndGeneral019504
IRS990/Interest/Total019504
IRS990/InvestmentIncomeCurrentYear010324
IRS990/InvestmentIncome/ExclusionAmount02320
IRS990/InvestmentIncomePriorYear019351
IRS990/InvestmentIncome/TotalRevenueColumn02320
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0151903
IRS990/InvestmentsProgramRelated/EOY0140463
IRS990/InvestmentsPubTradedSecurities/BOY0308401
IRS990/InvestmentsPubTradedSecurities/EOY0398567
IRS990/LandBldgEquipmentAccumDeprec04319849
IRS990/LandBuildingsEquipmentBasis09804824
IRS990/LandBuildingsEquipmentBasisNet/BOY04866127
IRS990/LandBuildingsEquipmentBasisNet/EOY05484975
IRS990/LessCostOthBasisSalesExpenses/Securities048247
IRS990/LessRentalExpenses/Personal0104274
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PRODUCE AND/OR BROADCAST EDUCATIONAL TELEVISION PROGRAMS TO VIEWING AREA OF WEST CENTRAL MINNESOTA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0294603
IRS990/MortNotesPyblSecuredInvestProp/EOY0225948
IRS990/NameOfPrincipalOfficerPerson0LES HEEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06008351
IRS990/NetAssetsOrFundBalancesEOY06024327
IRS990/NetGainOrLossInvestments/ExclusionAmount08004
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08004
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017596
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue017596
IRS990/NetUnrelatedBusinessTxblIncome028941
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025571
IRS990/Occupancy/ProgramServices057051
IRS990/Occupancy/Total082622
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY089818
IRS990/OtherEmployeeBenefits/Fundraising020525
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010832
IRS990/OtherEmployeeBenefits/ProgramServices048575
IRS990/OtherEmployeeBenefits/Total079932
IRS990/OtherExpensePriorYear01585976
IRS990/OtherExpensesCurrentYear01540346
IRS990/OtherExpenses/Description0DUES & PROGRAM ACQUISITIO
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description3OFFICE SUPPLIES
IRS990/OtherExpenses/Fundraising0873
IRS990/OtherExpenses/Fundraising11492
IRS990/OtherExpenses/Fundraising22453
IRS990/OtherExpenses/ManagementAndGeneral012075
IRS990/OtherExpenses/ManagementAndGeneral111753
IRS990/OtherExpenses/ManagementAndGeneral2264
IRS990/OtherExpenses/ManagementAndGeneral312841
IRS990/OtherExpenses/ProgramServices0422530
IRS990/OtherExpenses/ProgramServices138457
IRS990/OtherExpenses/ProgramServices236350
IRS990/OtherExpenses/ProgramServices310494
IRS990/OtherExpenses/Total0435478
IRS990/OtherExpenses/Total151702
IRS990/OtherExpenses/Total236614
IRS990/OtherExpenses/Total325788
IRS990/OtherLiabilities/EOY0207409
IRS990/OtherNotesLoansReceivableNet/BOY011646
IRS990/OtherNotesLoansReceivableNet/EOY022177
IRS990/OtherRevenueCurrentYear039304
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2531310
IRS990/OtherRevenueMisc/Description0APPLETON TOWER, LLC -UBTI
IRS990/OtherRevenueMisc/Description1APPLETON TOWER, LLC -6/30/12
IRS990/OtherRevenueMisc/Description2MGMT FEE -APPLETON TOWER, LLC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07363
IRS990/OtherRevenueMisc/TotalRevenueColumn012781
IRS990/OtherRevenueMisc/TotalRevenueColumn17363
IRS990/OtherRevenueMisc/TotalRevenueColumn21564
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue012781
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue11564
IRS990/OtherRevenuePriorYear021295
IRS990/OtherSalariesAndWages/Fundraising0101868
IRS990/OtherSalariesAndWages/ManagementAndGeneral047101
IRS990/OtherSalariesAndWages/ProgramServices0415176
IRS990/OtherSalariesAndWages/Total0564145
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising08290
IRS990/PayrollTaxes/ManagementAndGeneral010301
IRS990/PayrollTaxes/ProgramServices033331
IRS990/PayrollTaxes/Total051922
IRS990/PensionPlanContributions/Fundraising04075
IRS990/PensionPlanContributions/ManagementAndGeneral02227
IRS990/PensionPlanContributions/ProgramServices010344
IRS990/PensionPlanContributions/Total016646
IRS990/PermanentlyRestrictedNetAssets/BOY020331
IRS990/PermanentlyRestrictedNetAssets/EOY020331
IRS990/PledgesAndGrantsReceivable/BOY028042
IRS990/PledgesAndGrantsReceivable/EOY0252878
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04962
IRS990/PrepaidExpensesDeferredCharges/EOY06688
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY056008
IRS990/ProgramServiceRevenue/Description0MPTA CONTRACTED SERVICES
IRS990/ProgramServiceRevenue/Description1MISC. REIMBURSEMENTS
IRS990/ProgramServiceRevenue/Description2LOAN FORGIVENESS
IRS990/ProgramServiceRevenuePriorYear081476
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22170
IRS990/ProgramServiceRevenue/TotalRevenueColumn041292
IRS990/ProgramServiceRevenue/TotalRevenueColumn112546
IRS990/ProgramServiceRevenue/TotalRevenueColumn22170
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-14807
IRS990/ReconcilationRevenueExpenses030783
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal017596
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue056008
IRS990/RevenuesLessExpensesCY030783
IRS990/RevenuesLessExpensesPriorYear0-206593
IRS990/SalariesEtcCurrentYear0792645
IRS990/SalariesEtcPriorYear0779295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02258138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02036556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02259072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01928011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02826614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011308391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years054918
IRS990ScheduleA/GrossInvestmentIncome170/Total080951
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0342918
IRS990ScheduleA/NetUBI/CurrentTaxYear029941
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year016752
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years03122
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02995
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0798
IRS990ScheduleA/NetUBI/Total053608
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98600
IRS990ScheduleA/PublicSupportTotal170011308391
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02258138
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02036556
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02259072
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01928011
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02826614
IRS990ScheduleA/Total170/Total011308391
IRS990ScheduleA/TotalSupport011442950
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.77000
IRS990ScheduleD/Buildings/BookValue0101713
IRS990ScheduleD/Buildings/Depreciation0638876
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0740589
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance088250
IRS990ScheduleD/CurrentYear/EndOfYearBalance088384
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0134
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-854
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance074196
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0146
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance088250
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses014762
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance066047
IRS990ScheduleD/CurrentYearMinus2Years/Contributions050
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance074196
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses08099
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesAndFacilities029409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,601,616
Liabilities
$577,289
Net assets
$6,024,327
Revenue
-
Expenses
$2,332,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.57$10.1$3.27$3.70$0.43
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.78$10.5$3.81$3.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.33$10.5$3.03$3.84$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.59$11.5$4.08$3.49$0.58
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.48$10.8$2.91$3.50$0.59
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.85$11.4$3.37$3.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.17$11.5$3.76$3.14$0.62
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.17$10.9$6.44$3.05$3.39
2016Detailed filing. Detailed filing data is available for this year.$8.19$0.64$7.54$5.60$2.99$2.61
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.58$4.97$2.57$2.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.66$5.06$2.20$2.62$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.59$5.46$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.58$6.02$2.33
2012Summary only. Only limited summary data is available for this year.$6.60$0.58$6.02$2.36$2.33$0.03
2011Summary only. Only limited summary data is available for this year.$6.40$0.40$6.01$2.16$2.37$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.54$6.17$2.23