Civic Intelligence

Greater Public

990 • Fiscal year 2018 • EIN 52-1274494

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization Profilewww.greaterpublic.org

View Organization Page

401 N 3rd St No 601Minneapolis, MN 55401

(612) 548-3375

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$239,982

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,381,350

Up $347,774 (+17%) from 2017

Net Assets

Up

$1,629,459

Up $309,642 (+23%) from 2017

Liabilities

Up

$751,891

Up $38,132 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$4,815,313

Up $610,117 (+15%) from 2017

Expenses

Up

$4,505,671

Up $187,442 (+4.3%) from 2017

Net Income

Up

$309,642

Up $422,675 (+374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$2,381,350
Liabilities$751,891
Net Assets$1,629,459
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$4,815,313
Expenses$4,505,671
Net Income$309,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,815,313
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,926$1,012,766▲ $370,840
Savings and Temporary Cash Investments$1,011,146$1,011,753▲ $607
Accounts Receivable$276,825$266,231▼ $10,594
Prepaid Expenses and Deferred Charges$96,610$85,857▼ $10,753
Land, Buildings, and Equipment, Net$7,069$4,743▼ $2,326
Total Assets$2,033,576$2,381,350▲ $347,774
Liabilities
Deferred Revenue$576,814$602,862▲ $26,048
Accounts Payable and Accrued Expenses$136,945$149,029▲ $12,084
Total Liabilities$713,759$751,891▲ $38,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,817$1,629,459▲ $309,642
Total Net Assets Fund Balance$1,319,817$1,629,459▲ $309,642
Total Liabilities and Net Assets / Fund Balance$2,033,576$2,381,350▲ $347,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,743$19,229$23,972
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce MacDonaldPresident & CEOFT$200,000$39,982$239,982
Joan KobayashiVP & CFOFT$121,724$29,329$151,053

Board Members and Trustees

NameTitle
Quyen ShanahanChairman
Steve SchramVice-Chair
Kerri HoffmanDirector
Michael VanDerHoefDirector
Penelope BurkDirector
Steve BassDirector
Steve SchramDirector
Tom HjelmDirector
Connie WalkerSecretary
Margaret HuntTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buzzbold LLCService Consulting and Management5902 Mount Eagle Drive 1502, Alexandria, VA 22303-2521$552,314
-Consulting - Advising and Support (IT/TE6440 Lloyd Ave, StLouis, MO 63139-3406$110,565
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,814,706
Investment Income
$607
Other Revenue
$0
Change in Net Assets
$309,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,815,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,815,313
Total Revenue per Form 990
$4,815,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,592,520
Salaries, Compensation, and Employee Benefits$913,151
Total Fundraising Expense$78,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,307,972$43,072-$1,351,044
Other Salaries and Wages$373,604$20,568-$394,172
Current Officers, Directors, Trustees, and Key Employees$184,633$185,132$21,270$391,035
Office Expenses$232,455$1,650-$234,105
Information Technology$204,352$13,816-$218,168
Travel$20,851$76,596-$97,447
Conferences and Meetings$59,755$8,467-$68,222
Other Employee Benefits$43,425$9,500$877$53,802
Payroll Taxes$35,138$13,036$1,618$49,792
All Other Expenses$13,682$26,108-$39,790
Advertising$10,731$23,963-$34,694
Occupancy-$31,131-$31,131
Pension Plan Contributions$22,818$1,268$264$24,350
Other Expenses$342,637$21,480$54,668$21,480
Fees for Services Legal-$18,364-$18,364
Insurance-$15,210-$15,210
Fees for Services Accounting-$9,660-$9,660
Depreciation Depletion-$2,326-$2,326
Total Functional Expenses$3,887,570$539,404$78,697$4,505,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,505,671
Total Expenses per Audited Statements$4,505,671
Total Expenses per Form 990$4,505,671
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

“Information regarding similarly sized and located organizations is gathered and reviewed by the Executive Committee of the Board (typically this information is contracted for from an independent third party) and is used to establish a base plus benefits package commensurate with that review and attainment of performance goals as reviewed by the Board. Total management compensation is reviewed and approved by the full board annually.”

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 No 601, Minneapolis, MN 55401

Signing Officer

Name
Joyce MacDonald
Title
CEO/President
Phone
8004542314
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce MacDonald
Formed
1983
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

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 1,307,972. Management and general expenses 43,072. Fundraising expenses 0. Total expenses 1,351,044.”

Form 990, Part XII, Line 2C:

“The process has not changed from the 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, 2015 remain open and subject to examination for both federal and state returns.”

Raw XML AppendixShowing 400 of 533 raw XML fields

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), which is co-presented by PBS. In 2018 over 1,200 attendees convened in Chicago to participate in a variety of topical sessions specific to the nonprofit public media industry such as: national trends and research in public media fundraising, finding new revenue via digital engagement, engaging younger audiences, digital marketing and technology platforms, audience growth, engagement case studies, underwriting best practices and much more.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04815313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013816
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204352
IRS990/InformationTechnologyGrp/TotalAmt0218168
IRS990/InsuranceGrp/ManagementAndGeneralAmt015210
IRS990/InsuranceGrp/TotalAmt015210
IRS990/InvestmentIncomeGrp/ExclusionAmt0607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0607
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04743
IRS990/LandBldgEquipCostOrOtherBssAmt023972
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Through bold leadership Greater Public inspires and empowers public media organizations to advance their missions by ensuring a sustainable financial future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01319817
IRS990/NetAssetsOrFundBalancesEOYAmt01629459
IRS990/NetUnrelatedBusTxblIncmAmt01880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031131
IRS990/OccupancyGrp/TotalAmt031131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232455
IRS990/OfficeExpensesGrp/TotalAmt0234105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053802
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Printing and publishing
IRS990/OtherExpensesGrp/Desc3Bank and credit card fe
IRS990/OtherExpensesGrp/FundraisingAmt054668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321480
IRS990/OtherExpensesGrp/ProgramServicesAmt0634990
IRS990/OtherExpensesGrp/ProgramServicesAmt1400527
IRS990/OtherExpensesGrp/ProgramServicesAmt2342637
IRS990/OtherExpensesGrp/TotalAmt0636450
IRS990/OtherExpensesGrp/TotalAmt1457319
IRS990/OtherExpensesGrp/TotalAmt2357110
IRS990/OtherExpensesGrp/TotalAmt321480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394172
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013036
IRS990/PayrollTaxesGrp/ProgramServicesAmt035138
IRS990/PayrollTaxesGrp/TotalAmt049792
IRS990/PensionPlanContributionsGrp/FundraisingAmt0264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022818
IRS990/PensionPlanContributionsGrp/TotalAmt024350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085857
IRS990/PrincipalOfficerNm0Joyce MacDonald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0Greater Public Direct
IRS990/ProgramServiceRevenueGrp/Desc1Public media developme
IRS990/ProgramServiceRevenueGrp/Desc2Membership
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02529605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11257195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21027906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02529605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11257195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21027906
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership - Greater Public has expanded its team of advisors, adding major giving and membership expertise. With a proactive focus, the advisor team is reaching out more directly to Greater Public's member stations, helping them raise more revenue based on evidence-based best practice, spur innovation and find ways to stay ahead of the changing landscape of revenue opportunities. 2018 Member Station Service Highlights Include: new advisory staff in the areas of Major Giving and Membership; a new focus on outbound advising and facilitation of station cohort groups; investments in existing digital corporate support training modules, digital membership fundraising projects and an all-new Podcasting sponsorship toolkit.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0813380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01027906
IRS990/ProgSrvcAccomActy3Grp/Desc0Direct Services - Greater Public's Direct Mail and List Acquisition Coop Services allow stations to outsource those activities at rates they could likely not achieve on their own, thus helping stations maximize their revenue by keeping costs down. Additionally, participation in these services allows station-based personnel to spend time on other activities that serve their work and their communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02223823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02529605
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/ExpenseAmt035000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt03486970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04204589
IRS990/PYRevenuesLessExpensesAmt0-113033
IRS990/PYSalariesCompEmpBnftPaidAmt0831259
IRS990/PYTotalExpensesAmt04318229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04205196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01257195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022992748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.90210
IRS990ScheduleA/PublicSupportTotal170Amt074911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074911
IRS990ScheduleA/TotalSupportAmt077929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04505671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04815313
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, 2015 remain open and subject to examination for both federal and state returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04743
IRS990ScheduleD/TotalExpensesPerForm990Amt04505671
IRS990ScheduleD/TotalRevenuePerForm990Amt04815313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04815313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04505671
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,381,350
Liabilities
$751,891
Net assets
$1,629,459
Revenue
$4,815,313
Expenses
$4,505,671
Net income
$309,642
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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