Civic Intelligence

Greater Public

990 • Fiscal year 2015 • EIN 52-1274494

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.GREATERPUBLIC.ORG

View Organization Page

401 N 3rd St Ste 370Minneapolis, MN 55401-1350

(612) 548-3375

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$244,247

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,198,933

Up $38,783 (+1.8%) from 2014

Net Assets

Up

$1,468,872

Up $146,989 (+11%) from 2014

Liabilities

Down

$730,061

Down $108,206 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$4,890,491

Up $249,561 (+5.4%) from 2014

Expenses

Up

$4,743,502

Up $262,310 (+5.9%) from 2014

Net Income

Down

$146,989

Down $12,749 (-8.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$2,198,933
Liabilities$730,061
Net Assets$1,468,872
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$4,890,491
Expenses$4,743,502
Net Income$146,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$4,890,491
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.

Greater Public helps public broadcasting and media stations become more efficient and effective fundraisers. 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$959,509$959,970▲ $461
Cash and Non-Interest-Bearing Accounts$756,514$805,648▲ $49,134
Accounts Receivable$314,775$317,105▲ $2,330
Prepaid Expenses and Deferred Charges$124,401$107,286▼ $17,115
Land, Buildings, and Equipment, Net$4,951$8,924▲ $3,973
Total Assets$2,160,150$2,198,933▲ $38,783
Liabilities
Deferred Revenue$600,943$546,275▼ $54,668
Accounts Payable and Accrued Expenses$237,324$183,786▼ $53,538
Total Liabilities$838,267$730,061▼ $108,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,883$1,468,872▲ $146,989
Total Net Assets Fund Balance$1,321,883$1,468,872▲ $146,989
Total Liabilities and Net Assets / Fund Balance$2,160,150$2,198,933▲ $38,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,924$12,738$21,662
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas EichtenPresidentFT$200,930$43,317$244,247
Deborah leinVice President/COOFT$127,019$20,673$147,692
Joan KobayashiVice President/CFOFT$115,829$20,280$136,109
June FoxVice PresidentFT$62,697$6,891$69,588

Board Members and Trustees

NameTitle
Paul JacobsChair
Ken IkedaBoard Member
Kliff KuehlBoard Member
Penelope BurkBoard Member
Quyen ShanahanBoard Member
Robin TurnauBoard Member
Steve SchramBoard Member
Tom HjelmBoard Member
Connie WalkerSecretary
Norm SilversteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DmwMain Production Collaberation1250 S Washington ST 411, Alexandria, VA 22314$462,885
-Marketing and advertising701 Lee Road Suite 103, Chesterbrook, PA 19087$413,428
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,889,990
Investment Income
$501
Other Revenue
$0
Change in Net Assets
$146,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,890,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,890,491
Total Revenue per Form 990
$4,890,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,897,433
Salaries, Compensation, and Employee Benefits$846,069
Total Fundraising Expense$59,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,292,054--$1,292,054
Office Expenses$872,021$22,062-$894,083
Current Officers, Directors, Trustees, and Key Employees$285,638$258,033$53,966$597,637
Conferences and Meetings$259,792--$259,792
All Other Expenses$164,757$39,366-$204,123
Other Salaries and Wages$81,405$83,968-$165,373
Travel$82,814$50,656-$133,470
Other Expenses$70,445--$70,445
Information Technology$51,564$9,844-$61,408
Payroll Taxes$22,509$20,635$3,276$46,420
Other Employee Benefits$14,997$14,048$2,098$31,143
Occupancy-$30,836-$30,836
Advertising$23,319--$23,319
Insurance$5,062$10,659-$15,721
Fees for Services Accounting-$15,309-$15,309
Fees for Services Legal$14,056$909-$14,965
Pension Plan Contributions$3,142$1,981$373$5,496
Depreciation Depletion-$156-$156
Total Functional Expenses$4,125,327$558,462$59,713$4,743,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,743,503
Total Expenses per Audited Statements$4,743,503
Total Expenses per Form 990$4,743,503
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“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 55401-1350

Signing Officer

Name
Doug Eichten
Title
President/CEO
Phone
6125483371
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Eichten
Formed
1983
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Scott R Mason
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Direct Mail Consulting Services- Independent Management & Support Staff : Program service expenses 1,292,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,292,054.”

Form 990, Part XII, Line 2C

“There has been no changes in this process 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, 2010 remain open and subject to examination for both federal and state returns.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President/CFO
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt051564
IRS990/InformationTechnologyGrp/TotalAmt061408
IRS990/InsuranceGrp/ManagementAndGeneralAmt010659
IRS990/InsuranceGrp/ProgramServicesAmt05062
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IRS990/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01468872
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt030836
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0872021
IRS990/OfficeExpensesGrp/TotalAmt0894083
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031143
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc2AUDIT/VISUAL
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0406500
IRS990/OtherExpensesGrp/ProgramServicesAmt1398845
IRS990/OtherExpensesGrp/ProgramServicesAmt276407
IRS990/OtherExpensesGrp/ProgramServicesAmt370445
IRS990/OtherExpensesGrp/TotalAmt0406500
IRS990/OtherExpensesGrp/TotalAmt1398845
IRS990/OtherExpensesGrp/TotalAmt276407
IRS990/OtherExpensesGrp/TotalAmt370445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020635
IRS990/PayrollTaxesGrp/ProgramServicesAmt022509
IRS990/PayrollTaxesGrp/TotalAmt046420
IRS990/PensionPlanContributionsGrp/FundraisingAmt0373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03142
IRS990/PensionPlanContributionsGrp/TotalAmt05496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107286
IRS990/PrincipalOfficerNm0DOUGLAS J EICHTEN
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/Desc3Grant service revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02579910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11156390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2988604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02579910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11156390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2988604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41380
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership - Over 260 public media stations are members and have access to public media specific experts via website resources; phone consulting; webinars; regular reports and e-newsletters. Also included in membership is the availability of fundraising services in the form of negotiated vendor discounts and cooperative purchases.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0806497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0962604
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/ExpenseAmt02202490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02413900
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/ExpenseAmt0327052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0356186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0733
IRS990/PYOtherExpensesAmt03631710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04640197
IRS990/PYRevenuesLessExpensesAmt0159738
IRS990/PYSalariesCompEmpBnftPaidAmt0849482
IRS990/PYTotalExpensesAmt04481192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04640930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01157300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01332768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022267299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92840
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt01332768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01332768
IRS990ScheduleA/TotalSupportAmt01435579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt045296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021662
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04743503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04890491
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, 2010 remain open and subject to examination for both federal and state returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08924
IRS990ScheduleD/TotalExpensesPerForm990Amt04743503
IRS990ScheduleD/TotalRevenuePerForm990Amt04890491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04890491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04743503
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,198,933
Liabilities
$730,061
Net assets
$1,468,872
Revenue
$4,890,491
Expenses
$4,743,502
Net income
$146,989
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
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
Peer Organizations

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