Civic Intelligence

Huck Boyd Foundation

990 • Fiscal year 2016 • EIN 48-1040552

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 07, 2016

Organization ProfileN/A
PO Box 503Phillipsburg, KS 67661

(785) 543-5535

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,351,898

Down $66,107 (-1.2%) from 2015

Net Assets

Down

$5,240,985

Down $64,735 (-1.2%) from 2015

Liabilities

Down

$110,913

Down $1,372 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$238,551

Down $2,528,409 (-91%) from 2015

Expenses

Up

$303,286

Up $13,688 (+4.7%) from 2015

Net Income

Down

-$64,735

Down $2,542,097 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,870,100Liabilities 2011: $56,115Net Assets 2011: $2,813,9852011Assets 2012: $3,008,037Liabilities 2012: $56,115Net Assets 2012: $2,951,9222012Assets 2013: $2,965,985Liabilities 2013: $56,115Net Assets 2013: $2,909,8702013Assets 2014: $2,940,643Liabilities 2014: $112,285Net Assets 2014: $2,828,3582014Assets 2015: $5,418,005Liabilities 2015: $112,285Net Assets 2015: $5,305,7202015Assets 2016: $5,351,898Liabilities 2016: $110,913Net Assets 2016: $5,240,9852016Assets 2017: $5,406,979Liabilities 2017: $103,278Net Assets 2017: $5,303,7012017Assets 2018: $5,322,918Liabilities 2018: $53,277Net Assets 2018: $5,269,6412018Assets 2019: $5,223,973Liabilities 2019: $53,278Net Assets 2019: $5,170,6952019Assets 2020: $5,094,375Liabilities 2020: $75,676Net Assets 2020: $5,018,6992020Assets 2021: $5,010,628Liabilities 2021: $97,809Net Assets 2021: $4,912,8192021Assets 2022: $4,872,740Liabilities 2022: $1Net Assets 2022: $4,872,7392022Assets 2023: $4,878,362Liabilities 2023: $1Net Assets 2023: $4,878,3612023Assets 2024: $4,974,742Liabilities 2024: $0Net Assets 2024: $4,974,7422024Assets 2025: $4,793,747Liabilities 2025: $2Net Assets 2025: $4,793,7452025

Highlighted filing

2016

Assets$5,351,898
Liabilities$110,913
Net Assets$5,240,985
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $264,361Expenses 2011: $263,262Net Income 2011: $1,0992011Revenue 2012: $496,856Expenses 2012: $325,960Net Income 2012: $170,8962012Revenue 2013: $257,036Expenses 2013: $299,088Net Income 2013: -$42,0522013Revenue 2014: $222,401Expenses 2014: $246,072Net Income 2014: -$23,6712014Revenue 2015: $2,766,960Expenses 2015: $289,598Net Income 2015: $2,477,3622015Revenue 2016: $238,551Expenses 2016: $303,286Net Income 2016: -$64,7352016Revenue 2017: $376,486Expenses 2017: $313,770Net Income 2017: $62,7162017Revenue 2018: $315,696Expenses 2018: $349,756Net Income 2018: -$34,0602018Revenue 2019: $315,981Expenses 2019: $414,927Net Income 2019: -$98,9462019Revenue 2020: $304,728Expenses 2020: $456,724Net Income 2020: -$151,9962020Revenue 2021: $249,531Expenses 2021: $355,411Net Income 2021: -$105,8802021Revenue 2022: $296,299Expenses 2022: $336,379Net Income 2022: -$40,0802022Revenue 2023: $350,687Expenses 2023: $345,065Net Income 2023: $5,6222023Revenue 2024: $462,237Expenses 2024: $365,856Net Income 2024: $96,3812024Revenue 2025: $368,156Expenses 2025: $549,153Net Income 2025: -$180,9972025

Highlighted filing

2016

Revenue$238,551
Expenses$303,286
Net Income-$64,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$471,567
Mission and Program Overview

Mission

To stimulate and inspire vision for a thriving rural america by encouraging planning, development, economic growth and leadership, by offering opportunities for continuing education, cultural enrichment and preservation of our heritage and by enhancing communications and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,172,741$3,210,786▲ $38,045
Land, Buildings, and Equipment, Net$1,739,403$1,709,226▼ $30,177
Pledges and Grants Receivable$136,400$136,400→ $0
Savings and Temporary Cash Investments$144,949$70,804▼ $74,145
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,418,005$5,351,898▼ $66,107
Other Assets Total$174,512$174,682▲ $170
Liabilities
Other Liabilities$62,285$60,913▼ $1,372
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Total Liabilities$112,285$110,913▼ $1,372
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,775,481$3,312,084▲ $536,603
Unrestricted Net Assets$2,393,839$1,792,501▼ $601,338
Temporarily Rstr Net Assets$136,400$136,400→ $0
Total Net Assets Fund Balance$5,305,720$5,240,985▼ $64,735
Total Liabilities and Net Assets / Fund Balance$5,418,005$5,351,898▼ $66,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,902$992,552$2,361,454
Other Land Buildings$332,824$745,819$1,078,643
Land$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,644,741-▲ $92,220$44,260$2,681,835
2015$687,707$1,923,273▲ $62,502$20,653$2,644,741
2014$659,335$35,000▲ $30,257$32,267$687,707
2013$637,492$15,000▲ $27,013$15,764$659,335
2012$567,942$262,205▲ $26,060$215,000$637,492
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike JamesPresident
Kyle PinkertonDirector
Ruth HackerottDirector
Sue MillerDirector
Toni CulbertsonDirector
Tom SullivanSecretary
C I MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,677
Program Service Revenue
$0
Investment Income
$92,067
Other Revenue
$17,807
All Other Contributions
$128,677
Change in Net Assets
$-64,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,878
Salaries, Compensation, and Employee Benefits$93,408
Total Fundraising Expense$33,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,615$28,434$5,686$113,735
Other Salaries and Wages$52,078$17,359$17,359$86,796
Occupancy$11,795$11,795$5,898$29,488
Insurance$19,409--$19,409
Fees for Service Investment Mgmnt Fees-$11,607-$11,607
Payroll Taxes$3,968$1,322$1,322$6,612
Fees for Services Accounting-$2,700$1,800$4,500
All Other Expenses$3,541$175-$3,716
Fees for Services Legal-$2,160$1,440$3,600
Office Expenses$2,790$265$265$3,320
Other Expenses$2,123--$2,123
Total Functional Expenses$193,699$75,817$33,770$303,286
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$54,797
N/p Media Center$6,115
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was given to board to look over and ask questions before the form 990 was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation has in their office the governing documents and financial statements which are availiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huck Boyd Foundation
EIN
48-1040552
Phone
7855435535
Address
PO BOX 503, PHILLIPSBURG, KS 67661

Signing Officer

Name
Mike James
Title
President
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v line 4--only the income from the endowment funds can be spent for operating expenses. The remaining funds are permanently restricted.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0174512
IRS990/OtherAssetsTotalGrp/EOYAmt0174682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER ENTITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3BLDG MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt012450
IRS990/OtherExpensesGrp/ProgramServicesAmt13027
IRS990/OtherExpensesGrp/ProgramServicesAmt22903
IRS990/OtherExpensesGrp/ProgramServicesAmt32123
IRS990/OtherExpensesGrp/TotalAmt012450
IRS990/OtherExpensesGrp/TotalAmt13027
IRS990/OtherExpensesGrp/TotalAmt22903
IRS990/OtherExpensesGrp/TotalAmt32123
IRS990/OtherLiabilitiesGrp/BOYAmt062285
IRS990/OtherLiabilitiesGrp/EOYAmt060913
IRS990/OtherRevenueMiscGrp/Desc0ENTERTAINMANT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL PROJECTS FUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0489
IRS990/OtherRevenueMiscGrp/ExclusionAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt02989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052078
IRS990/OtherSalariesAndWagesGrp/TotalAmt086796
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01322
IRS990/PayrollTaxesGrp/ProgramServicesAmt03968
IRS990/PayrollTaxesGrp/TotalAmt06612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02775481
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03312084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02683238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211091
IRS990/PYOtherRevenueAmt021043
IRS990/PYRevenuesLessExpensesAmt02477362
IRS990/PYSalariesCompEmpBnftPaidAmt078507
IRS990/PYTotalExpensesAmt0289598
IRS990/PYTotalRevenueAmt02766960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014818
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INDIVIDUAL-WC-UNUSUAL BEQUEST-CASH10-11 55,00011-12 289,24512-13 55,69413-14 55,00014-15 2,007,034INDIVIDUAL-HD-UNUSUAL BEQUEST-LAND14-15 528,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44860
IRS990ScheduleA/PublicSupportPY170Pct00.49630
IRS990ScheduleA/PublicSupportTotal170Amt0688059
IRS990ScheduleA/SubstantialContributorsTotAmt0544248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232307
IRS990ScheduleA/TotalSupportAmt01533868
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/BuildingsGrp/BookValueAmt01368902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361454
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010866
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02644741
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02681835
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092220
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0687707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01923273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02644741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0659335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0687707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0637492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0659335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0567942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0262205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0637492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0215000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0745819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01078643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P MEDIA CENTER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,351,898
Liabilities
$110,913
Net assets
$5,240,985
Revenue
$238,551
Expenses
$303,286
Net income
-$64,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.37$0.55$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.46$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.35$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.91$0.25$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.08$5.02$0.30$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.05$5.17$0.32$0.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.05$5.27$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.30$0.38$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.11$5.24$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.11$5.31$2.77$0.29$2.48
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$0.22$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.91$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$3.01$0.06$2.95$0.50$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$2.87$0.06$2.81$0.26$0.26$0.00