Civic Intelligence

Fabnewport Inc

990 • Fiscal year 2022 • EIN 46-3237048

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

PO Box 3562Newport, RI 02840

(401) 439-0160

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,756

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$708,893

Down $96,730 (-12%) from 2021

Net Assets

Down

$661,594

Down $141,242 (-18%) from 2021

Liabilities

Up

$47,299

Up $44,512 (+1597%) from 2021

Revenue

Down

$1,180,808

Down $349,908 (-23%) from 2021

Expenses

Up

$1,310,349

Up $183,427 (+16%) from 2021

Net Income

Down

-$129,541

Down $533,335 (-132%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $167,179Liabilities 2015: $1,969Net Assets 2015: $165,2102015Assets 2016: $162,542Liabilities 2016: $0Net Assets 2016: $162,5422016Assets 2017: $94,607Liabilities 2017: $2,752Net Assets 2017: $91,8552017Assets 2018: $232,519Liabilities 2018: $0Net Assets 2018: $232,5192018Assets 2019: $263,186Liabilities 2019: $0Net Assets 2019: $263,1862019Assets 2020: $402,255Liabilities 2020: $3,213Net Assets 2020: $399,0422020Assets 2021: $805,623Liabilities 2021: $2,787Net Assets 2021: $802,8362021Assets 2022: $708,893Liabilities 2022: $47,299Net Assets 2022: $661,5942022Assets 2023: $578,841Liabilities 2023: $21,955Net Assets 2023: $556,8862023Assets 2024: $580,201Liabilities 2024: $35,694Net Assets 2024: $544,5072024

Highlighted filing

2022

Assets$708,893
Liabilities$47,299
Net Assets$661,594

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $307,166Expenses 2015: $170,453Net Income 2015: $136,7132015Revenue 2016: $270,151Expenses 2016: $272,819Net Income 2016: -$2,6682016Revenue 2017: $216,363Expenses 2017: $287,049Net Income 2017: -$70,6862017Revenue 2018: $803,955Expenses 2018: $663,291Net Income 2018: $140,6642018Revenue 2019: $884,859Expenses 2019: $854,192Net Income 2019: $30,6672019Revenue 2020: $1,054,508Expenses 2020: $918,652Net Income 2020: $135,8562020Revenue 2021: $1,530,716Expenses 2021: $1,126,922Net Income 2021: $403,7942021Revenue 2022: $1,180,808Expenses 2022: $1,310,349Net Income 2022: -$129,5412022Revenue 2023: $1,074,239Expenses 2023: $1,201,610Net Income 2023: -$127,3712023Revenue 2024: $1,131,496Expenses 2024: $1,147,875Net Income 2024: -$16,3792024

Highlighted filing

2022

Revenue$1,180,808
Expenses$1,310,349
Net Income-$129,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,180,808
Mission and Program Overview

Mission

to liberate the maker intrinsic in all of us. We accomplish this by teaching youth to make, focusing on coding, physical computing and fabrication. We also run teacher trainings and workshops for adults.

To ensure youth have equitable access to the opportunities, resources, and relationships so they can thrive today and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$616,304-
Land, Buildings, and Equipment, Net-$83,537-
Accounts Receivable-$7,674-
Prepaid Expenses and Deferred Charges-$1,378-
Total Assets$0$708,893▲ $708,893
Liabilities
Accounts Payable and Accrued Expenses-$47,299-
Total Liabilities$0$47,299▲ $47,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$507,559-
Net Assets With Donor Restrictions-$154,035-
Total Net Assets Fund Balance$0$661,594▲ $661,594
Total Liabilities and Net Assets / Fund Balance$0$708,893▲ $708,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,537$64,151-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven HeathExecutive DirectorFT$81,756$81,756
Rachel DeweyDeputy DirectorFT$71,724$71,724

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$767,800
Program Service Revenue
$412,820
Investment Income
$188
Other Revenue
$0
All Other Contributions
$9,083
Change in Net Assets
$-129,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,018
Other Expenses$362,331
Total Fundraising Expense$111,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,257$49,941$54,238$683,436
Fees for Services Other$192,806$8,181$28,090$229,077
Current Officers, Directors, Trustees, and Key Employees$130,085$11,215$12,180$153,480
Payroll Taxes$73,000$5,786$5,912$84,698
Information Technology$25,399$0$5,294$30,693
Travel$23,985$5,092$155$29,232
Other Employee Benefits$20,667$4,075$1,662$26,404
Depreciation Depletion$0$20,821$0$20,821
Occupancy$17,533$1,736$1,131$20,400
Insurance$5,136$10,675$0$15,811
Office Expenses$8,221$4,865$1,722$14,808
Advertising$678$0$811$1,489
Total Functional Expenses$1,076,767$122,387$111,195$1,310,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,297$41,297$2,453$38,844
Total Events$41,297$41,297$16,363$24,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fabnewport
EIN
46-3237048
Phone
4014390160
Address
PO BOX 3562, NEWPORT, RI 02840

Signing Officer

Name
Allison Ingalsbe
Title
Board Chair
Phone
4014390160
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Ingalsbe
Formed
2015
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
9
Employees
50
Volunteers
10

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Conflict of interest policy compliance. A conflict of interest policy is in place. Officers, directors, and key employees are canvassed annually for their knowledge of any conflicts of interest or personal conflicts of interests.

Pt VI, Line 15A

Ceo, executive director, top management comp. The board of directors is responsible for setting the executive director's compensation. It does this with a board discussion, review of responsibilities and other financial and non-financial information, which the board then votes on.

Pt VI, Line 19

Governing documents, etc, available to public. The organization's governing documents and form 990 are available upon request.

Pt VI, Line 11B

Governing body review. A copy of form 990 is submitted to all board members for questions, feedback, and objections, prior to filing.

Form 990, Part IX, Line 11G

Professional services 70267. 67452. 2520. 295.

Form 990, Part IX, Line 11G

Facilities & equipment 10030. 8621. 853. 556.

Form 990, Part IX, Line 11G

Programming expense 83660. 83551. 109. 0.

Form 990, Part IX, Line 11G

Misc & other 37857. 33182. 4675. 0.

Form 990, Part IX, Line 11G

Fundraising 27263. 0. 24. 27239.

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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/OfficeExpensesGrp/TotalAmt014808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05786
IRS990/PayrollTaxesGrp/ProgramServicesAmt073000
IRS990/PayrollTaxesGrp/TotalAmt084698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01378
IRS990/PrincipalOfficerNm0ALLISON INGALSBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PVD YOUNG MAKERS OFFERS PROGRAMMING IN THE 10 PROVIDENCE PUBLIC LIBRARIES THAT EMPOWER YOUTH TO DEVELOP LEADERSHIP, MENTORING, TECHNOLOGY, AND CREATIVE THINKING SKILLS TO MAKE A POSITIVE CHANGE. THE PROGRAMMING PROVIDES FREE ACCESS TO CUTTING-EDGE TECHNOLOGIES, INCLUDING VINYL CUTTERS, 3D PRINTERS, LASER CUTTERS, SEWING MACHINES, ELECTRONICS, VIRTUAL REALITY, AND AUDIO/VIDEO PRODUCTION, AS WELL AS PROGRAMMING WHICH ENCOMPASSES WEEKLY OPEN-STUDIO SESSIONS AND SPECIALIZED MAKERSPACE WORKSHOPS ENGAGING PATRONS IN MACHINE-LEARNING AND 21ST CENTURY ESSENTIAL SKILL BUILDING. SESSIONS ARE CO-HOSTED BY PVD YOUNG MAKERS INTERNS, YOUTH WHO HAVE BECOME INTEGRAL TO THE PROGRAM'S DESIGN AND DIRECTION. SINCE ITS INCEPTION PVD YOUNG MAKERS FACILITATED FACILITATED OVER 17,000 MAKERSPACE VISITS, SERVED 4,500 TOTAL YOUNG MAKERS, TRAINED 4S EDUCATORS AND LIBRARIANS, WORKED WITH 2 CHARTER SCHOOLS AND 4 PROVIDENCE PUBLIC SCHOOLS, AND PARTICIPATED IN MULTIPLE STEAM EVENTS THROUGHOUT THE CITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255455
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197533
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL PROGRAM ALLOCATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241009
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03778864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01126225
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89080
IRS990ScheduleA/PublicSupportTotal170Amt03472564
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0306300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03778864
IRS990ScheduleA/TotalSupportAmt03779285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08460
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATYA RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST POLICY COMPLIANCE. A CONFLICT OF INTEREST POLICY IS IN PLACE. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE CANVASSED ANNUALLY FOR THEIR KNOWLEDGE OF ANY CONFLICTS OF INTEREST OR PERSONAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. IT DOES THIS WITH A BOARD DISCUSSION, REVIEW OF RESPONSIBILITIES AND OTHER FINANCIAL AND NON-FINANCIAL INFORMATION, WHICH THE BOARD THEN VOTES ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC. THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEW. A COPY OF FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR QUESTIONS, FEEDBACK, AND OBJECTIONS, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 70267. 67452. 2520. 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES & EQUIPMENT 10030. 8621. 853. 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMMING EXPENSE 83660. 83551. 109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC & OTHER 37857. 33182. 4675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING 27263. 0. 24. 27239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0708893
IRS990/TotalAssetsGrp/BOYAmt00

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