Civic Intelligence

Community Access Television of Salina Inc.

990 • Fiscal year 2015 • EIN 48-1098574

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 13, 2017

Organization ProfileWWW.SALINATV.ORG
PO Box 645Salina, KS 67402

(785) 823-2500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,435

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$282,646

Up $43,825 (+18%) from 2014

Net Assets

Up

$259,912

Up $22,908 (+9.7%) from 2014

Liabilities

Up

$22,734

Up $20,917 (+1151%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$375,791

Up $96,274 (+34%) from 2014

Expenses

Up

$352,741

Up $95,060 (+37%) from 2014

Net Income

Up

$23,050

Up $1,214 (+5.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $315,298Liabilities 2010: $3,123Net Assets 2010: $312,1752010Assets 2011: $308,644Liabilities 2011: $3,417Net Assets 2011: $305,2272011Assets 2012: $272,870Liabilities 2012: $1,790Net Assets 2012: $271,0802012Assets 2013: $298,361Liabilities 2013: $1,393Net Assets 2013: $296,9682013Assets 2014: $238,821Liabilities 2014: $1,817Net Assets 2014: $237,0042014Assets 2015: $282,646Liabilities 2015: $22,734Net Assets 2015: $259,9122015Assets 2016: $217,171Liabilities 2016: $14,691Net Assets 2016: $202,4802016Assets 2017: $107,128Liabilities 2017: $9,094Net Assets 2017: $98,0342017Assets 2018: $145,371Liabilities 2018: $7,232Net Assets 2018: $138,1392018Assets 2019: $160,142Liabilities 2019: $2,858Net Assets 2019: $157,2842019Assets 2020: $307,450Liabilities 2020: $32,709Net Assets 2020: $274,7412020Assets 2021: $201,327Liabilities 2021: $0Net Assets 2021: $201,3272021Assets 2022: $15,909Liabilities 2022: $0Net Assets 2022: $15,9092022

Highlighted filing

2015

Assets$282,646
Liabilities$22,734
Net Assets$259,912
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KExpenses 2010: $343,8852010Expenses 2011: $320,0812011Expenses 2012: $279,8682012Revenue 2013: $237,429Expenses 2013: $293,341Net Income 2013: -$55,9122013Revenue 2014: $279,517Expenses 2014: $257,681Net Income 2014: $21,8362014Revenue 2015: $375,791Expenses 2015: $352,741Net Income 2015: $23,0502015Revenue 2016: $292,970Expenses 2016: $350,402Net Income 2016: -$57,4322016Revenue 2017: $185,532Expenses 2017: $288,653Net Income 2017: -$103,1212017Revenue 2018: $303,757Expenses 2018: $263,652Net Income 2018: $40,1052018Revenue 2019: $263,164Expenses 2019: $244,019Net Income 2019: $19,1452019Revenue 2020: $257,703Expenses 2020: $178,253Net Income 2020: $79,4502020Revenue 2021: $130,575Expenses 2021: $120,487Net Income 2021: $10,0882021Revenue 2022: $20,593Expenses 2022: $25,935Net Income 2022: -$5,3422022

Highlighted filing

2015

Revenue$375,791
Expenses$352,741
Net Income$23,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$378,216
Mission and Program Overview

Mission

Community access television of salina, inc. Is community-based television designed to promote citizen participation. Our mission is to build the community by providing a forum for communication through the use of electronic media. We provide the proper training and equipment necessary to allow any citizen of salina the opportunity to exercise their first amendment right to free speech.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,000$122,249▼ $20,751
Pledges and Grants Receivable-$96,200-
Cash and Non-Interest-Bearing Accounts$95,365$64,197▼ $31,168
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,365$282,646▲ $44,281
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,603-
Accounts Payable and Accrued Expenses$1,503$5,131▲ $3,628
Total Liabilities$1,503$22,734▲ $21,231
Net Assets / Fund Balance
Unrestricted Net Assets$236,862$163,712▼ $73,150
Temporarily Rstr Net Assets-$96,200-
Total Net Assets Fund Balance$236,862$259,912▲ $23,050
Total Liabilities and Net Assets / Fund Balance$238,365$282,646▲ $44,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,623$335,862$409,485
Leasehold Improvements$48,626$169,599$218,225
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnie RheinExecutive DirectorFT$41,435$41,435

Board Members and Trustees

NameTitle
Greg StephensChairman
Charles RossVice Chairman
Ann KnowlesDirector
Bob GermanDirector
Carol ClarkDirector
Jung OhDirector
Mike WilsonDirector
Stephen CookSecretary
Jago BlackskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,616
Program Service Revenue
$0
Investment Income
$-2,405
Other Revenue
$580
All Other Contributions
$377,496
Change in Net Assets
$23,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$192,944Market Analysis
Total Noncash Contributions1$192,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,791
Revenue Not Reported on Form 990
$2,425
Total Revenue per Audited Statements
$378,216
Total Revenue per Form 990
$375,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,003
Salaries, Compensation, and Employee Benefits$156,738
Total Fundraising Expense$4,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,286--$102,286
Other Salaries and Wages$87,151$2,615-$89,766
Current Officers, Directors, Trustees, and Key Employees$33,256$6,810$1,369$41,435
Depreciation Depletion$35,027$4,842-$39,869
Insurance$13,981$1,553-$15,534
Payroll Taxes$9,904$2,028$408$12,340
Other Employee Benefits$9,561$1,958$394$11,913
Fees for Services Management-$5,250-$5,250
All Other Expenses$2,610$811$20$3,441
Fees for Services Accounting-$3,375-$3,375
Travel$1,053$1,053-$2,106
Other Expenses$1,390$1,934$1,390$1,934
Advertising$1,278-$142$1,420
Office Expenses$1,098$225$45$1,368
Interest-$1,330-$1,330
Pension Plan Contributions$1,031$211$42$1,284
Conferences and Meetings$171$170-$341
Total Functional Expenses$313,575$35,157$4,009$352,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,166
Expenses per Audited Statements$352,741
Total Expenses per Form 990$352,741
Expenses Not Reported on Form 990$2,425
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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

“Form 990 is made available electronically and reviewed by the executive director and board prior to filing.”

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

“The board and executive director are authorized to disclose governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Community Access Television of
EIN
48-1098574
Phone
7858232500
Address
PO BOX 645, SALINA, KS 67402

Signing Officer

Name
Greg Stephens
Title
Chairman
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Firm
Clubine & Rettele Chartered
Address
PO Box 2267, Salina, KS 67402-2267
Preparer
Valerie K Linenberger CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Amended Explanation

“The return is being amended for audit changes.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under IRS Code Section 501(c)(3) except on net income derived from unrelated business activities. The Organization believes that it has no reportable unrelated business activities, and as such, does not have any uncertain tax positions that are material to the financial statements. All required tax filings are up to date. Tax returns filed for years ending after December 31, 2012 are considered open tax years and subject to examination by the IRS.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on disposal of equipment $2425”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of equipment $2425”

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IRS990/LandBldgEquipCostOrOtherBssAmt0627710
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02425
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0120
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY ACCESS TELEVISION OF SALINA, INC. IS COMMUNITY-BASED TELEVISION DESIGNED TO PROMOTE CITIZEN PARTICIPATION. OUR MISSION IS TO BUILD THE COMMUNITY BY PROVIDING A FORUM FOR COMMUNICATION THROUGH THE USE OF ELECTRONIC MEDIA. WE PROVIDE THE PROPER TRAINING AND EQUIPMENT NECESSARY TO ALLOW ANY CITIZEN OF SALINA THE OPPORTUNITY TO EXERCISE THEIR FIRST AMENDMENT RIGHT TO FREE SPEECH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017603
IRS990/NetAssetsOrFundBalancesBOYAmt0236862
IRS990/NetAssetsOrFundBalancesEOYAmt0259912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0192944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102286
IRS990/OccupancyGrp/TotalAmt0102286
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt01098
IRS990/OfficeExpensesGrp/TotalAmt01368
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011913
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/FundraisingAmt11390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11934
IRS990/OtherExpensesGrp/ProgramServicesAmt08934
IRS990/OtherExpensesGrp/ProgramServicesAmt14844
IRS990/OtherExpensesGrp/ProgramServicesAmt21390
IRS990/OtherExpensesGrp/TotalAmt08934
IRS990/OtherExpensesGrp/TotalAmt16035
IRS990/OtherExpensesGrp/TotalAmt22780
IRS990/OtherExpensesGrp/TotalAmt31934
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FEES AND CLASSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580
IRS990/OtherRevenueTotalAmt0580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087151
IRS990/OtherSalariesAndWagesGrp/TotalAmt089766
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02028
IRS990/PayrollTaxesGrp/ProgramServicesAmt09904
IRS990/PayrollTaxesGrp/TotalAmt012340
IRS990/PensionPlanContributionsGrp/FundraisingAmt042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01031
IRS990/PensionPlanContributionsGrp/TotalAmt01284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195858
IRS990/PYOtherRevenueAmt0217
IRS990/PYRevenuesLessExpensesAmt021694
IRS990/PYSalariesCompEmpBnftPaidAmt0143864
IRS990/PYTotalExpensesAmt0339722
IRS990/PYTotalRevenueAmt0361416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01272603
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272603
IRS990ScheduleA/TotalSupportAmt01276189
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/BookValueAmt073623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409485
IRS990ScheduleD/ExpensesNotReportedAmt02425
IRS990ScheduleD/ExpensesSubtotalAmt0352741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218225
IRS990ScheduleD/OtherExpensesIncludedAmt02425
IRS990ScheduleD/OtherRevenueAmt02425
IRS990ScheduleD/RevenueNotReportedAmt02425
IRS990ScheduleD/RevenueSubtotalAmt0375791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under IRS Code Section 501(c)(3) except on net income derived from unrelated business activities. The Organization believes that it has no reportable unrelated business activities, and as such, does not have any uncertain tax positions that are material to the financial statements. All required tax filings are up to date. Tax returns filed for years ending after December 31, 2012 are considered open tax years and subject to examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT $2425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT $2425
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,646
Liabilities
$22,734
Net assets
$259,912
Revenue
$375,791
Expenses
$352,741
Net income
$23,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.31$1.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.33$2.75$2.58$1.78$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$2.63$2.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$3.04$2.64$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$1.86$2.89$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.02$2.93$3.50$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.23$2.60$3.76$3.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$2.80$2.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$2.37$2.93$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.71$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.03$3.05$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.03$3.12$3.44