Civic Intelligence

Public Radio Program Directors Asso

990 • Fiscal year 2023 • EIN 52-1534697

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.PMCC.ORG
1108 S Braddock Avenue CPittsburgh, PA 15218

(412) 838-2815

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$174,848

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$601,133

Down $118,962 (-17%) from 2022

Net Assets

Down

$493,702

Down $35,846 (-6.8%) from 2022

Liabilities

Down

$107,431

Down $83,116 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$726,238

Up $215,362 (+42%) from 2022

Expenses

Up

$759,652

Up $403,410 (+113%) from 2022

Net Income

Down

-$33,414

Down $188,048 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $764,015Liabilities 2011: $25,305Net Assets 2011: $738,7102011Assets 2012: $799,154Liabilities 2012: $52,213Net Assets 2012: $746,9412012Assets 2013: $791,642Liabilities 2013: $1,070Net Assets 2013: $790,5722013Assets 2014: $817,769Liabilities 2014: $1,024Net Assets 2014: $816,7452014Assets 2015: $642,337Liabilities 2015: $95,582Net Assets 2015: $546,7552015Assets 2016: $677,476Liabilities 2016: $126,559Net Assets 2016: $550,9172016Assets 2017: $751,632Liabilities 2017: $200,398Net Assets 2017: $551,2342017Assets 2018: $689,207Liabilities 2018: $159,179Net Assets 2018: $530,0282018Assets 2019: $545,665Liabilities 2019: $104,446Net Assets 2019: $441,2192019Assets 2020: $519,668Liabilities 2020: $152,207Net Assets 2020: $367,4612020Assets 2021: $605,782Liabilities 2021: $209,949Net Assets 2021: $395,8332021Assets 2022: $720,095Liabilities 2022: $190,547Net Assets 2022: $529,5482022Assets 2023: $601,133Liabilities 2023: $107,431Net Assets 2023: $493,7022023Assets 2024: $429,308Liabilities 2024: $29,582Net Assets 2024: $399,7262024

Highlighted filing

2023

Assets$601,133
Liabilities$107,431
Net Assets$493,702
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $601,884Expenses 2011: $619,695Net Income 2011: -$17,8112011Revenue 2012: $610,900Expenses 2012: $602,545Net Income 2012: $8,3552012Revenue 2013: $767,718Expenses 2013: $755,424Net Income 2013: $12,2942013Revenue 2014: $824,040Expenses 2014: $739,727Net Income 2014: $84,3132014Revenue 2015: $505,879Expenses 2015: $773,961Net Income 2015: -$268,0822015Revenue 2016: $792,995Expenses 2016: $801,295Net Income 2016: -$8,3002016Revenue 2017: $831,196Expenses 2017: $841,543Net Income 2017: -$10,3472017Revenue 2018: $779,116Expenses 2018: $805,237Net Income 2018: -$26,1212018Revenue 2019: $715,193Expenses 2019: $816,550Net Income 2019: -$101,3572019Revenue 2020: $670,376Expenses 2020: $741,644Net Income 2020: -$71,2682020Revenue 2021: $349,723Expenses 2021: $349,416Net Income 2021: $3072021Revenue 2022: $510,876Expenses 2022: $356,242Net Income 2022: $154,6342022Revenue 2023: $726,238Expenses 2023: $759,652Net Income 2023: -$33,4142023Revenue 2024: $641,256Expenses 2024: $746,586Net Income 2024: -$105,3302024

Highlighted filing

2023

Revenue$726,238
Expenses$759,652
Net Income-$33,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$771,954
Mission and Program Overview

Mission

Advance the understanding and utilization of radio programming and its practices and strategies at non-commercial stations through distribution of information, training, seminars, conferences, research and individual station consultations.

Prpd is the collective voice for content leaders, managers and creators in public media. We empower our members to understand, grow and serve audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$365,640$373,521▲ $7,881
Cash and Non-Interest-Bearing Accounts$182,303$160,215▼ $22,088
Prepaid Expenses and Deferred Charges$160,034$62,885▼ $97,149
Accounts Receivable$11,115$4,000▼ $7,115
Land, Buildings, and Equipment, Net$1,003$512▼ $491
Total Assets$720,095$601,133▼ $118,962
Liabilities
Deferred Revenue$185,769$103,724▼ $82,045
Accounts Payable and Accrued Expenses$4,778$3,707▼ $1,071
Total Liabilities$190,547$107,431▼ $83,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,548$493,702▼ $35,846
Total Net Assets Fund Balance$529,548$493,702▼ $35,846
Total Liabilities and Net Assets / Fund Balance$720,095$601,133▼ $118,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$512$3,766$4,278
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby KumpelPresident and Executive DiFT$156,818$18,030$174,848
Mollie PollackBusiness and Operations MaFT$61,281$6,212$67,493

Board Members and Trustees

NameTitle
Jeff RamirezChair
Christine DempseyDirector
Jenell WaltonDirector
Jordan LeeDirector
Nicholas YeeDirector
Nikki SwarnDirector
Tamberly FergusonDirector
Todd MundtDirector
Ernesto AguilarDirector (as of 1/2023)
Lindsay KimballDirector (as of 1/2023)
Elise PeppleDirector (from 1/2023 Thru 4/2023)
Jacqueline CincottaDirector (thru 12/2022)
Matt AbaramovitzDirector (thru 12/2022)
Ele EllisSecretary (as of 1/2023)
Ben AdlerSecretary (thru 12/2022)
Matt MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,431
Program Service Revenue
$419,520
Investment Income
$13,279
Other Revenue
$6,008
Change in Net Assets
$-33,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,273
Revenue Not Reported on Financial Statements
$2,965
Revenue Not Reported on Form 990
$-2,432
Total Revenue per Audited Statements
$720,841
Total Revenue per Form 990
$726,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,545
Salaries, Compensation, and Employee Benefits$261,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$366,482--$366,482
Current Officers, Directors, Trustees, and Key Employees$207,677$36,649-$244,326
Fees for Services Other$7,267$25,833-$33,100
Fees for Services Accounting-$32,967-$32,967
Payroll Taxes$14,264$2,517-$16,781
Office Expenses$5,985$4,896-$10,881
Occupancy-$6,342-$6,342
Other Expenses$4,973$878-$5,851
Insurance$2,278$1,864-$4,142
Fees for Service Investment Mgmnt Fees-$2,965-$2,965
Travel$2,847--$2,847
Depreciation Depletion-$491-$491
All Other Expenses$59$50-$109
Total Functional Expenses$632,841$126,811$0$759,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$759,652
Expenses per Audited Statements$756,687
Total Expenses per Audited Statements$756,687
Expenses Not Reported on Financial Statements$2,965
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 990 is reviewed by the ceo and a copy is provided to board members.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official compensation is established by the board.”

Form 990, Part VI, Section C, Line 19

“By laws are made available on the organization's website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Public Radio Program Directors
EIN
52-1534697
Phone
4128382815
Address
1108 S BRADDOCK AVENUE C, PITTSBURGH, PA 15218
Doing Business As
Public Media Content Collective

Signing Officer

Name
Abby Kumpel
Title
President
Phone
4128382815
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Kumpel
Formed
1987
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
5

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Kimberley a Miller
Phone
4122812025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, clarifies recognition, measurement, presentation, and disclosure relating to uncertain tax positions. The association evaluates uncertain tax positions for recognition by determining whether evidence indicates it is more likely than not that a position will be sustained if examined by taxing authorities. As of june 30, 2023, the association is not aware of any uncertain tax positions. The association's federal tax returns for tax years 2020 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 475 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/Desc0ANNUAL PUBLIC RADIO CONTENT CONFERENCE FOR NONCOMMERCIAL CONTENT LEADERS, MANAGERS, AND CREATORS. ATTENDEES FROM PUBLIC MEDIA ORGANIZATIONS ACROSS THE COUNTRY AND THE WORLD COME TOGETHER EACH YEAR FOR HIGH LEVEL PRESENTATIONS, LEARNING OPPORTUNITIES AND NETWORKING; BRINGING BROADCAST, PRODUCTION AND DISTRIBUTION INTO THESE CONVERSATIONS OF NATIONAL IMPORTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY (THRU 12/2022)
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (AS OF 1/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS AND OPERATIONS MA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049726
IRS990/GrossReceiptsAmt0771954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01864
IRS990/InsuranceGrp/ProgramServicesAmt02278
IRS990/InsuranceGrp/TotalAmt04142
IRS990/InvestmentIncomeGrp/ExclusionAmt09269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0365640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0373521
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512
IRS990/LandBldgEquipCostOrOtherBssAmt04278
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045716
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0287431
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRPD IS THE COLLECTIVE VOICE FOR CONTENT LEADERS, MANAGERS AND CREATORS IN PUBLIC MEDIA. WE EMPOWER OUR MEMBERS TO UNDERSTAND, GROW AND SERVE AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0529548
IRS990/NetAssetsOrFundBalancesEOYAmt0493702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0529548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06342
IRS990/OccupancyGrp/TotalAmt06342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04896
IRS990/OfficeExpensesGrp/ProgramServicesAmt05985
IRS990/OfficeExpensesGrp/TotalAmt010881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2878
IRS990/OtherExpensesGrp/ProgramServicesAmt014500
IRS990/OtherExpensesGrp/ProgramServicesAmt16509
IRS990/OtherExpensesGrp/ProgramServicesAmt24973
IRS990/OtherExpensesGrp/TotalAmt014500
IRS990/OtherExpensesGrp/TotalAmt111834
IRS990/OtherExpensesGrp/TotalAmt26034
IRS990/OtherExpensesGrp/TotalAmt35851
IRS990/OtherRevenueMiscGrp/BusinessCd0516100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06008
IRS990/OtherRevenueTotalAmt06008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02517
IRS990/PayrollTaxesGrp/ProgramServicesAmt014264
IRS990/PayrollTaxesGrp/TotalAmt016781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062885
IRS990/PrincipalOfficerNm0ABBY KUMPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419520
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RADIO EDUCATION AND TRAINING THROUGH WEBINARS, VIRTUAL EVENTS, CONVENINGS, DOCUMENTATION, AND RESOURCE DEVELOPMENT AND DISTRIBUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392256
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08855
IRS990/PYOtherExpensesAmt0100274
IRS990/PYOtherRevenueAmt011115
IRS990/PYProgramServiceRevenueAmt098650
IRS990/PYRevenuesLessExpensesAmt0154634
IRS990/PYSalariesCompEmpBnftPaidAmt0255968
IRS990/PYTotalExpensesAmt0356242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510876
IRS990/ReconcilationRevenueExpnssAmt0-33414
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02965
IRS990ScheduleD/ExpensesSubtotalAmt0756687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02965
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04278
IRS990ScheduleD/RevenueNotReportedAmt0-2432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02965
IRS990ScheduleD/RevenueSubtotalAmt0723273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2023, THE ASSOCIATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S FEDERAL TAX RETURNS FOR TAX YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512
IRS990ScheduleD/TotalExpensesPerForm990Amt0759652
IRS990ScheduleD/TotalRevenuePerForm990Amt0726238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756687
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABBY KUMPEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND EXECUTIVE DI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND A COPY IS PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY LAWS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0720095
IRS990/TotalAssetsEOYAmt0601133

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,133
Liabilities
$107,431
Net assets
$493,702
Revenue
$726,238
Expenses
$759,652
Net income
-$33,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.30$4.00$6.41$7.47$1.05
2023Detailed filing. Detailed filing data is available for this year.$6.01$1.07$4.94$7.26$7.60$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.20$1.91$5.30$5.11$3.56$1.55
2021Detailed filing. Detailed filing data is available for this year.$6.06$2.10$3.96$3.50$3.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.20$1.52$3.67$6.70$7.42$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$1.04$4.41$7.15$8.17$1.01
2018Detailed filing. Detailed filing data is available for this year.$6.89$1.59$5.30$7.79$8.05$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$2.00$5.51$8.31$8.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.77$1.27$5.51$7.93$8.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.96$5.47$5.06$7.74$2.68
2014Summary only. Only limited summary data is available for this year.$8.18$0.01$8.17$8.24$7.40$0.84
2013Summary only. Only limited summary data is available for this year.$7.92$0.01$7.91$7.68$7.55$0.12
2012Summary only. Only limited summary data is available for this year.$7.99$0.52$7.47$6.11$6.03$0.08
2011Summary only. Only limited summary data is available for this year.$7.64$0.25$7.39$6.02$6.20$0.18