Civic Intelligence

Greater Public

990 • Fiscal year 2016 • EIN 52-1274494

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization Profilewww.greaterpublic.org

View Organization Page

401 N 3rd St Ste 370Minneapolis, MN 55401

(612) 548-3375

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$246,729

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,127,025

Down $71,908 (-3.3%) from 2015

Net Assets

Down

$1,432,850

Down $36,022 (-2.5%) from 2015

Liabilities

Down

$694,175

Down $35,886 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$4,517,751

Down $372,740 (-7.6%) from 2015

Expenses

Down

$4,553,772

Down $189,730 (-4.0%) from 2015

Net Income

Down

-$36,021

Down $183,010 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,128,665Liabilities 2011: $1,034,283Net Assets 2011: $1,094,3822011Assets 2012: $2,085,019Liabilities 2012: $895,502Net Assets 2012: $1,189,5172012Assets 2013: $2,066,219Liabilities 2013: $904,073Net Assets 2013: $1,162,1462013Assets 2014: $2,160,150Liabilities 2014: $838,267Net Assets 2014: $1,321,8832014Assets 2015: $2,198,933Liabilities 2015: $730,061Net Assets 2015: $1,468,8722015Assets 2016: $2,127,025Liabilities 2016: $694,175Net Assets 2016: $1,432,8502016Assets 2017: $2,033,576Liabilities 2017: $713,759Net Assets 2017: $1,319,8172017Assets 2018: $2,381,350Liabilities 2018: $751,891Net Assets 2018: $1,629,4592018Assets 2019: $2,956,459Liabilities 2019: $1,117,493Net Assets 2019: $1,838,9662019Assets 2020: $3,295,446Liabilities 2020: $1,360,856Net Assets 2020: $1,934,5902020Assets 2021: $3,503,811Liabilities 2021: $1,010,454Net Assets 2021: $2,493,3572021Assets 2022: $4,034,997Liabilities 2022: $993,030Net Assets 2022: $3,041,9672022Assets 2023: $4,310,906Liabilities 2023: $915,870Net Assets 2023: $3,395,0362023Assets 2024: $5,927,452Liabilities 2024: $906,989Net Assets 2024: $5,020,4632024

Highlighted filing

2016

Assets$2,127,025
Liabilities$694,175
Net Assets$1,432,850
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,520,3682011Revenue 2012: $4,872,061Expenses 2012: $4,776,926Net Income 2012: $95,1352012Revenue 2013: $4,481,239Expenses 2013: $4,508,610Net Income 2013: -$27,3712013Revenue 2014: $4,640,930Expenses 2014: $4,481,192Net Income 2014: $159,7382014Revenue 2015: $4,890,491Expenses 2015: $4,743,502Net Income 2015: $146,9892015Revenue 2016: $4,517,751Expenses 2016: $4,553,772Net Income 2016: -$36,0212016Revenue 2017: $4,205,196Expenses 2017: $4,318,229Net Income 2017: -$113,0332017Revenue 2018: $4,815,313Expenses 2018: $4,505,671Net Income 2018: $309,6422018Revenue 2019: $5,411,403Expenses 2019: $5,201,896Net Income 2019: $209,5072019Revenue 2020: $4,891,842Expenses 2020: $4,796,218Net Income 2020: $95,6242020Revenue 2021: $5,098,039Expenses 2021: $4,539,272Net Income 2021: $558,7672021Revenue 2022: $6,655,584Expenses 2022: $6,106,974Net Income 2022: $548,6102022Revenue 2023: $5,618,429Expenses 2023: $5,265,360Net Income 2023: $353,0692023Revenue 2024: $7,195,874Expenses 2024: $5,570,447Net Income 2024: $1,625,4272024

Highlighted filing

2016

Revenue$4,517,751
Expenses$4,553,772
Net Income-$36,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$4,517,751
Mission and Program Overview

Mission

Through bold leadership Greater Public inspires and empowers public media organizations to advance their missions by ensuring a sustainable financial future.

Through bold leadership Greater Public inspires and empowers public media organizations to advance their missions by ensuring a sustainable financial future. Greater Public, through practical, expert, hands-on support, helps and challenges public media stations to embrace and adopt best practices and innovations to help their vital public service to their communities thrive. Greater Public researches trends in fundraising and provides benchmarks so stations can measure their effectiveness, correct inefficiencies and reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$959,970$1,010,539▲ $50,569
Cash and Non-Interest-Bearing Accounts$805,648$763,382▼ $42,266
Accounts Receivable$317,105$264,742▼ $52,363
Prepaid Expenses and Deferred Charges$107,286$81,049▼ $26,237
Land, Buildings, and Equipment, Net$8,924$7,313▼ $1,611
Total Assets$2,198,933$2,127,025▼ $71,908
Liabilities
Deferred Revenue$546,275$520,479▼ $25,796
Accounts Payable and Accrued Expenses$183,786$173,696▼ $10,090
Total Liabilities$730,061$694,175▼ $35,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,468,872$1,432,850▼ $36,022
Total Net Assets Fund Balance$1,468,872$1,432,850▼ $36,022
Total Liabilities and Net Assets / Fund Balance$2,198,933$2,127,025▼ $71,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,313$15,400$22,713
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas EichtenPresidentFT$206,958$39,771$246,729
Joan KobayashiVice President/CFOFT$120,474$21,409$141,883

Board Members and Trustees

NameTitle
Paul JacobsChair
Quyen ShanahanVice-Chair
Ken IkedaDirector
Kliff KuehlDirector
Penelope BurkDirector
Robin TurnauDirector
Steve SchramDirector
Tom HjelmDirector
Connie WalkerSecretary
Norm SilversteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DmwMain Production Collaberation1250 S Washington ST 411, Alexandria, VA 22314$530,795
-Marketing and advertising701 Lee Road Suite 103, Chesterbrook, PA 19087$301,454
Revenue and Support

Revenue Composition

Contributions and Grants
$74,911
Program Service Revenue
$4,442,270
Investment Income
$570
Other Revenue
$0
All Other Contributions
$74,911
Change in Net Assets
$-36,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,517,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,517,751
Total Revenue per Form 990
$4,517,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,826,980
Salaries, Compensation, and Employee Benefits$726,792
Total Fundraising Expense$51,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,169,094$98,029$38,400$1,305,523
Office Expenses$803,088$15,037-$818,125
Current Officers, Directors, Trustees, and Key Employees$157,337$219,536$11,739$388,612
Conferences and Meetings$261,921--$261,921
Other Salaries and Wages$152,989$93,880-$246,869
All Other Expenses$198,348$45,829-$244,177
Information Technology$128,865$5,473-$134,338
Travel$36,790$75,770-$112,560
Other Expenses$86,274--$86,274
Other Employee Benefits$19,199$19,390$726$39,315
Payroll Taxes$18,616$18,801$705$38,122
Occupancy-$30,784-$30,784
Advertising$21,273--$21,273
Fees for Services Accounting-$16,029-$16,029
Insurance$3,644$11,259-$14,903
Pension Plan Contributions$6,775$6,843$256$13,874
Fees for Services Legal$4,541$858-$5,399
Interest-$4,230-$4,230
Depreciation Depletion-$2,661-$2,661
Total Functional Expenses$3,837,537$664,409$51,826$4,553,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,553,772
Total Expenses per Audited Statements$4,553,772
Total Expenses per Form 990$4,553,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Audit committee
Yes
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
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 Treasurer of the board reviews the 990 along with the finance committee. They recommend changes and ensure compliance prior to submission. The Treasurer presents the 990 to the entire governing board at the first available board meeting. If changes are recommended at that time, then an amended 990 is filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is in every board members manual given during orientation. If any member of the board has a conflict of interest they are not allowed to vote on the matter. Because this is a relatively small board and board members are not financially vested in the company, this is informally monitored. It is up to the board members to determine if a conflict of interest exists.”

Form 990, Part VI, Section B, line 15

“The board reviews the CEO's salary on an annual basis and grants bonuses and raises based on individual and company performance. Other officers and key employee wages are determined by the CEO and are based on comparative salaries in the industry. Bonuses are budgeted, but not guaranteed to be delivered, and are based on employee and company performance.”

Form 990, Part VI, Section C, line 19

“The 990 is available on Guidestar and the audited financial statements, conflict of interest policy, and any other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Public
EIN
52-1274494
Phone
6125483375
Address
401 N 3rd St Ste 370, Minneapolis, MN 55401

Signing Officer

Name
Doug Eichten
Title
President/CEO
Phone
6125483371
Signed
2017-05-31

Organization Details

Principal Officer
Douglas JEichten
Formed
1983
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
12

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Direct Mail Consulting Services- Independent Management & Support Staff: Program service expenses 1,169,094. Management and general expenses 98,029. Fundraising expenses 38,400. Total expenses 1,305,523.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for uncertainty in income taxes recognized in the financial statements by annually assessing its exposure for uncertain tax positions. If required, the Organization would accrue income tax plus related interest and penalties as a liability. For the years presented, the Organization has recorded no liability for uncertain tax positions. Tax years ending after December 31, 2012 remain open and subject to examination for both federal and state returns.”

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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/Desc0Public Media Development and Marketing Conference (PMDMC) - Greater Public produces one of the largest conferences serving public media in the country - the annual Public Media Development and Marketing Conference (PMDMC). In 2016, the conference had its highest attendance ever when over 1200 attendees convened in Boston to participate in a variety of topical sessions specific to the nonprofit public media industry such as: national trends in public media fundraising, finding new revenue via digital engagement, engaging younger audiences, the impact of innovation, audience growth intensives, engagement case studies, social media engagement in fundraising campaigns, underwriting best practices and much more.
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0128865
IRS990/InformationTechnologyGrp/TotalAmt0134338
IRS990/InsuranceGrp/ManagementAndGeneralAmt011259
IRS990/InsuranceGrp/ProgramServicesAmt03644
IRS990/InsuranceGrp/TotalAmt014903
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IRS990/InterestGrp/TotalAmt04230
IRS990/InvestmentIncomeGrp/ExclusionAmt0570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Greater Public provides nationwide leadership in fostering integrated and innovative fundraising best practices so non-profit public media stations around the country can sustain the highest standards of quality in service to their communities.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01432850
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt030784
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0803088
IRS990/OfficeExpensesGrp/TotalAmt0818125
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0726
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039315
IRS990/OtherExpensesGrp/Desc0Research
IRS990/OtherExpensesGrp/Desc1Printing and publishing
IRS990/OtherExpensesGrp/Desc2Audio/Visual
IRS990/OtherExpensesGrp/Desc3Outside speakers
IRS990/OtherExpensesGrp/ProgramServicesAmt0357225
IRS990/OtherExpensesGrp/ProgramServicesAmt1324065
IRS990/OtherExpensesGrp/ProgramServicesAmt287493
IRS990/OtherExpensesGrp/ProgramServicesAmt386274
IRS990/OtherExpensesGrp/TotalAmt0357225
IRS990/OtherExpensesGrp/TotalAmt1324065
IRS990/OtherExpensesGrp/TotalAmt287493
IRS990/OtherExpensesGrp/TotalAmt386274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018801
IRS990/PayrollTaxesGrp/ProgramServicesAmt018616
IRS990/PayrollTaxesGrp/TotalAmt038122
IRS990/PensionPlanContributionsGrp/FundraisingAmt0256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06775
IRS990/PensionPlanContributionsGrp/TotalAmt013874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081049
IRS990/PrincipalOfficerNm0Douglas JEichten
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0Greater Public Direct
IRS990/ProgramServiceRevenueGrp/Desc1Public media developme
IRS990/ProgramServiceRevenueGrp/Desc2Membership
IRS990/ProgramServiceRevenueGrp/Desc3Other program revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02321721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11149615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2964938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02321721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11149615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2964938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41960
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership - Building upon infrastructure improvements, Greater Public's Member Services team was able to update existing services, add new services and expand support in the area of planned giving through the addition of a station-based advisor. New services included the development of an online revenue assessment tool and a new on-air fundraising script library developed for all station formats. Important service partnerships were also formed, such as those with non-profit social media expert Heather Mansfield and events expert Bruce Early, with whom a new toolkit and webinar series was produced. Additionally, Greater Public was able to provide free research findings to its 250+ member station base in partnership with Cygnus Research and Borell & Associates.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0780924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0963217
IRS990/ProgSrvcAccomActy3Grp/Desc0Greater Public Direct Services - Cooperative services such as direct mail and acquisition list purchases that help stations optimize their fundraising potential that might otherwise be cost prohibitive for them to participate in on a stand alone basis. Keeping costs down for participating stations by grouping such purchases together allows more station resources to be used in service to their communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02011200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02393995
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Specialized area specific fundraising and consulting service projects funded in part by grants. Specialty areas include major and planned giving; on-air fundraising; television specific grants funding and online giving research and best practice application.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt03897433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04889990
IRS990/PYRevenuesLessExpensesAmt0146989
IRS990/PYSalariesCompEmpBnftPaidAmt0846069
IRS990/PYTotalExpensesAmt04743502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04890491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
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IRS990ScheduleA/PublicSupportTotal170Amt0472625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074911
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472625
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052817
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04553772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04517751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes recognized in the financial statements by annually assessing its exposure for uncertain tax positions. If required, the Organization would accrue income tax plus related interest and penalties as a liability. For the years presented, the Organization has recorded no liability for uncertain tax positions. Tax years ending after December 31, 2012 remain open and subject to examination for both federal and state returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt04517751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04517751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04553772
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,127,025
Liabilities
$694,175
Net assets
$1,432,850
Revenue
$4,517,751
Expenses
$4,553,772
Net income
-$36,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.91$5.02$7.20$5.57$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.92$3.40$5.62$5.27$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.99$3.04$6.66$6.11$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.01$2.49$5.10$4.54$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.36$1.93$4.89$4.80$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.12$1.84$5.41$5.20$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.75$1.63$4.82$4.51$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.71$1.32$4.21$4.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.69$1.43$4.52$4.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.73$1.47$4.89$4.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.84$1.32$4.64$4.48$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.90$1.16$4.48$4.51$0.03
2012Summary only. Only limited summary data is available for this year.$2.09$0.90$1.19$4.87$4.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.03$1.09$4.52