Civic Intelligence

Kansas Public Telecommunications Service Inc.

990 • Fiscal year 2017 • EIN 48-0735215

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWWW.KPTS.ORG
320 W 21st St NWichita, KS 67203-2413

(316) 838-3090

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

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

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,099

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,062,977

Up $398,453 (+24%) from 2016

Net Assets

Up

$1,951,694

Up $495,154 (+34%) from 2016

Liabilities

Down

$111,283

Down $96,701 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$2,830,896

Up $661,402 (+30%) from 2016

Expenses

Down

$2,335,847

Down $129,331 (-5.2%) from 2016

Net Income

Up

$495,049

Up $790,733 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $2,690,156Liabilities 2010: $290,282Net Assets 2010: $2,399,8742010Assets 2011: $2,547,544Liabilities 2011: $246,485Net Assets 2011: $2,301,0592011Assets 2012: $2,292,699Liabilities 2012: $328,458Net Assets 2012: $1,964,2412012Assets 2013: $2,425,662Liabilities 2013: $296,655Net Assets 2013: $2,129,0072013Assets 2014: $2,405,141Liabilities 2014: $319,966Net Assets 2014: $2,085,1752014Assets 2015: $2,020,970Liabilities 2015: $265,820Net Assets 2015: $1,755,1502015Assets 2016: $1,664,524Liabilities 2016: $207,984Net Assets 2016: $1,456,5402016Assets 2017: $2,062,977Liabilities 2017: $111,283Net Assets 2017: $1,951,6942017Assets 2018: $2,446,039Liabilities 2018: $164,333Net Assets 2018: $2,281,7062018Assets 2019: $2,741,867Liabilities 2019: $101,372Net Assets 2019: $2,640,4952019Assets 2020: $3,783,483Liabilities 2020: $117,097Net Assets 2020: $3,666,3862020Assets 2021: $5,324,223Liabilities 2021: $204,795Net Assets 2021: $5,119,4282021Assets 2022: $8,294,249Liabilities 2022: $1,758,559Net Assets 2022: $6,535,6902022Assets 2023: $7,823,470Liabilities 2023: $1,447,222Net Assets 2023: $6,376,2482023Assets 2024: $7,783,102Liabilities 2024: $1,409,978Net Assets 2024: $6,373,1242024

Highlighted filing

2017

Assets$2,062,977
Liabilities$111,283
Net Assets$1,951,694
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,106,0902010Expenses 2011: $2,971,1432011Expenses 2012: $2,975,0122012Revenue 2013: $2,977,371Expenses 2013: $2,814,323Net Income 2013: $163,0482013Revenue 2014: $2,732,035Expenses 2014: $2,778,813Net Income 2014: -$46,7782014Revenue 2015: $2,349,578Expenses 2015: $2,677,965Net Income 2015: -$328,3872015Revenue 2016: $2,169,494Expenses 2016: $2,465,178Net Income 2016: -$295,6842016Revenue 2017: $2,830,896Expenses 2017: $2,335,847Net Income 2017: $495,0492017Revenue 2018: $2,756,564Expenses 2018: $2,426,479Net Income 2018: $330,0852018Revenue 2019: $3,005,074Expenses 2019: $2,644,807Net Income 2019: $360,2672019Revenue 2020: $3,839,876Expenses 2020: $2,814,487Net Income 2020: $1,025,3892020Revenue 2021: $4,305,068Expenses 2021: $2,859,698Net Income 2021: $1,445,3702021Revenue 2022: $5,383,406Expenses 2022: $3,964,111Net Income 2022: $1,419,2952022Revenue 2023: $3,596,976Expenses 2023: $3,757,742Net Income 2023: -$160,7662023Revenue 2024: $4,038,164Expenses 2024: $4,042,533Net Income 2024: -$4,3692024

Highlighted filing

2017

Revenue$2,830,896
Expenses$2,335,847
Net Income$495,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,831,558
Mission and Program Overview

Mission

Kpts is your publicly owned television station that educates, engages, entertains and enriches kansans through quality programming and civic leadership.our vision-kpts strives to reflect the diversity of the region's population and breadth of its interests. Kpts satisfies programming needs that are not being met by other media services. Kpts utilizes the potential of television to educate, inform, entertain and engage. Kpts enriches viewers of all ages an in all walks of life by illuminating the challenges faced by society and presenting civilization's highest achievements.

Kpts is your publicly owned television station that educates, engages, entertains and enriches kansans through quality programming and civic leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,946$1,019,603▼ $124,343
Cash and Non-Interest-Bearing Accounts$292,510$873,328▲ $580,818
Prepaid Expenses and Deferred Charges$38,163$49,832▲ $11,669
Accounts Receivable$54,146$44,020▼ $10,126
Investments Other Securities$23,061$38,330▲ $15,269
Pledges and Grants Receivable$90,022$19,090▼ $70,932
Investments in Publicly Traded Securities$2,162$0▼ $2,162
Total Assets$1,664,524$2,062,977▲ $398,453
Other Assets Total$20,514$18,774▼ $1,740
Liabilities
Accounts Payable and Accrued Expenses$70,385$60,094▼ $10,291
Mortgage Notes Payable Secured by Investment Property$99,975$30,000▼ $69,975
Deferred Revenue$37,624$21,189▼ $16,435
Total Liabilities$207,984$111,283▼ $96,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,181$1,753,836▲ $544,655
Temporarily Rstr Net Assets$247,359$197,858▼ $49,501
Total Net Assets Fund Balance$1,456,540$1,951,694▲ $495,154
Total Liabilities and Net Assets / Fund Balance$1,664,524$2,062,977▲ $398,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$457,025$4,379,862$4,836,887
Buildings$86,752$485,050$571,802
Land$475,826-$475,826
Other Land Buildings$0$91,000$91,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave McclintockInterim President & CEOFT$79,943$20,156$100,099
Victor HogstromPresident & CEOFT$27,913$2,542$30,455

Board Members and Trustees

NameTitle
Jay PraterChair
Brian AdamsChair-elect
Jacqueline KellyTrustee
Karen NortonTrustee
Lisa DodsonTrustee
Liz WorkmanTrustee
Marilyn SchmidtTrustee
Perry WinterTrustee
Ruth Ann MessnerTrustee
Ted AyresTrustee
Michael NortonSecretary
Tom ZwemkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,883
Program Service Revenue
$0
Investment Income
$4,638
Other Revenue
$94,375
All Other Contributions
$267,162
Change in Net Assets
$495,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,648
Total Revenue per Audited Statements
$2,914,544
Total Revenue per Form 990
$2,830,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,558
Salaries, Compensation, and Employee Benefits$1,028,289
Total Fundraising Expense$513,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,274$24,711$235,329$631,314
Office Expenses$24,822$53,439$180,487$258,748
Current Officers, Directors, Trustees, and Key Employees$75,799$93,982-$169,781
Depreciation Depletion$118,870$22,799-$141,669
Other Employee Benefits$56,393$9,407$28,220$94,020
Pension Plan Contributions$42,026$7,010$21,029$70,065
Occupancy$34,932$35,104-$70,036
Payroll Taxes$35,054$8,852$19,203$63,109
Fees for Services Accounting-$60,450-$60,450
Insurance-$30,156-$30,156
Fees for Services Other$22,411$1,998$1,171$25,580
Information Technology$6,857$314$7,738$14,909
Travel$1,777$3,194$8,774$13,745
Advertising$200$4,879$7,826$12,905
Other Expenses$57,619$6,282-$6,282
All Other Expenses$283$677$2,023$2,983
Interest-$546$1,460$2,006
Total Functional Expenses$1,404,468$418,119$513,260$2,335,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,419,390
Expenses per Audited Statements$2,335,847
Total Expenses per Form 990$2,335,847
Expenses Not Reported on Form 990$83,543
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The outsourced bookkeeper for kpts who is a cpa reviews the 990 and points out any areas of concern to the president/ceo and leadership team before the president/ceo signs.”

Form 990, Part VI, Section B, Line 15

“The board of trustees has a task force that handles review and compensation of the president/ceo. The review process is annually for all employees based on the job description and annually devised objectives in the first year of employment. Any merit raises, bonuses, etc. Are based on the review(s).”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and statements are available upon written request. Also, the form 990 can be accessed through the public website available through the irs.”

Filing and Contact Details

Filer

Filer Name
Kansas Public Telecommunications Service
EIN
48-0735215
Phone
3168383090
Address
320 W 21ST ST N, WICHITA, KS 67203-2413

Signing Officer

Name
Victor Hogstrom
Title
President & CEO
Phone
3168383090
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Hogstrom
Formed
1965
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
69

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The treasurer and finance committee review the audited financials before issuance.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3). The organization is qualified to receive deductible charitable contributions under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs annually. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/ActivityOrMissionDesc0KPTS IS YOUR PUBLICLY OWNED TELEVISION STATION THAT EDUCATES, ENGAGES, ENTERTAINS AND ENRICHES KANSANS THROUGH QUALITY PROGRAMMING AND CIVIC LEADERSHIP.
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IRS990/Desc0CONTENTKPTS IS YOUR PUBLICLY-OWNED TELEVISION STATION THAT EDUCATES, ENGAGES, ENTERTAINS, AND ENRICHES KANSANS. IN ADDITION TO QUALITY PROGRAMMING FROM PBS, KPTS ALSO BROADCASTS PROGRAMMING FROM OTHER SOURCES INCLUDING THE NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION, AMERICAN PUBLIC TELEVISION, THE BBC, AND OTHER PROGRAM PROVIDERS.KPTS PRODUCED THE GOVERNOR'S ANNUAL STATE OF THE STATE ADDRESS.KPTS ALSO WORKS WITH OTHER LOCAL PRODUCERS TO BROADCAST PROGRAMS INCLUDING STREET RODDING AMERICAN STYLE AND HARVESTING THE HIGH PLAINS.STREET RODDING AMERICAN STYLE IS PRODUCED BY DAVID WOLFE, OWNER OF WATER HOUSE PRODUCTIONS, A WICHITA-AREA LEADER IN CORPORATE AND BROADCAST PRODUCTION. EACH WEEK THIS PROGRAM VISITS AREA CAR SHOWS AND SPOTLIGHTS STREET RODS AS WELL AS SOME OF THE TIPS AND TRICKS OF CUSTOMIZING AND RESTORING CLASSIC CARS AND TRUCKS.KPTS HAS ALSO PARTNERED WITH THE TALLGRASS FILM FESTIVAL TO ENCOURAGE AND BROADCAST FILMS PRODUCED BY KANSAS FILMMAKERS. PRODUCTIONS SUBMITTED ARE REVIEWED TO MEET KPTS STANDARDS FOR QUALITY AND CONTENT.RECENTLY PRODUCED DOCUMENTARIES INCLUDE BRANDS BORN HERE, WICHITA NOW, PIATT STREET, DAVID PARKS GI DIARY, WICHITA VORTEX, LOST THEATERS OF WICHITA AND NUMEROUS SHORT VIDEOS FOR VETERANS COMING HOME AND THE POSITIVELY WICHITA BRAND.LOCAL CONTENT IS BROADCAST ON TWO OF KPTS' THREE DIGITAL CHANNELS: 8.1 AND 8.2. MANY LOCAL PRODUCTIONS ARE ALSO AVAILABLE FOR VIEWING ONLINE AT KPTS.ORG.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
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IRS990/InterestGrp/ManagementAndGeneralAmt0546
IRS990/InterestGrp/TotalAmt02006
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IRS990/MissionDesc0KPTS IS YOUR PUBLICLY OWNED TELEVISION STATION THAT EDUCATES, ENGAGES, ENTERTAINS AND ENRICHES KANSANS THROUGH QUALITY PROGRAMMING AND CIVIC LEADERSHIP.OUR VISION-KPTS STRIVES TO REFLECT THE DIVERSITY OF THE REGION'S POPULATION AND BREADTH OF ITS INTERESTS. KPTS SATISFIES PROGRAMMING NEEDS THAT ARE NOT BEING MET BY OTHER MEDIA SERVICES. KPTS UTILIZES THE POTENTIAL OF TELEVISION TO EDUCATE, INFORM, ENTERTAIN AND ENGAGE. KPTS ENRICHES VIEWERS OF ALL AGES AN IN ALL WALKS OF LIFE BY ILLUMINATING THE CHALLENGES FACED BY SOCIETY AND PRESENTING CIVILIZATION'S HIGHEST ACHIEVEMENTS.
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IRS990/NetAssetsOrFundBalancesEOYAmt01951694
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010712
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IRS990/NoncashContributionsAmt020021
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IRS990/OccupancyGrp/ProgramServicesAmt034932
IRS990/OccupancyGrp/TotalAmt070036
IRS990/OfficeExpensesGrp/FundraisingAmt0180487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053439
IRS990/OfficeExpensesGrp/ProgramServicesAmt024822
IRS990/OfficeExpensesGrp/TotalAmt0258748
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt018774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094020
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26282
IRS990/OtherExpensesGrp/ProgramServicesAmt0556151
IRS990/OtherExpensesGrp/ProgramServicesAmt157619
IRS990/OtherExpensesGrp/TotalAmt0556151
IRS990/OtherExpensesGrp/TotalAmt161139
IRS990/OtherExpensesGrp/TotalAmt250799
IRS990/OtherExpensesGrp/TotalAmt36282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064689
IRS990/OtherRevenueTotalAmt064689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631314
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08852
IRS990/PayrollTaxesGrp/ProgramServicesAmt035054
IRS990/PayrollTaxesGrp/TotalAmt063109
IRS990/PensionPlanContributionsGrp/FundraisingAmt021029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042026
IRS990/PensionPlanContributionsGrp/TotalAmt070065
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049832
IRS990/PrincipalOfficerNm0VICTOR HOGSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGYA SIGNIFICANT PORTION OF KPTS' MISSION IS DERIVED THROUGH THE USE OF TECHNOLOGY. KPTS BEGAN BROADCASTING ON ITS NEW DIGITAL TRANSMITTER MONDAY, FEBRUARY 16, 2009 AT 10:00 A.M. SERVER TECHNOLOGY UPGRADES WERE MADE IN FISCAL YEAR 2014 AND A LOW POWER BROADCAST WAS ADDED IN THE WICHITA AREA TO IMPROVE RECEPTION IN THE SOUTHEAST QUADRANT OF THE COVERAGE AREA BEGINNING NOVEMBER 10, 2013. A NEW MICROWAVE STL SYSTEM WAS INSTALLED IN FISCAL YEAR 2016.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02085474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01414519
IRS990/PYOtherRevenueAmt083764
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-295684
IRS990/PYSalariesCompEmpBnftPaidAmt01050659
IRS990/PYTotalExpensesAmt02465178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02169494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0495049
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt010712
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02634476
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Filings

Displayed year

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

Open filing
Assets
$2,062,977
Liabilities
$111,283
Net assets
$1,951,694
Revenue
$2,830,896
Expenses
$2,335,847
Net income
$495,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$1.41$6.37$4.04$4.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.82$1.45$6.38$3.60$3.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.76$6.54$5.38$3.96$1.42
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.20$5.12$4.31$2.86$1.45
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.12$3.67$3.84$2.81$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$3.01$2.64$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.28$2.76$2.43$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.95$2.83$2.34$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.21$1.46$2.17$2.47$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.76$2.35$2.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.32$2.09$2.73$2.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.30$2.13$2.98$2.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.33$1.96$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.25$2.30$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.29$2.40$3.11