Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 40.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$845,982
Up $60,811 (+7.7%) from 2019
Net Assets
Up$777,580
Up $35,485 (+4.8%) from 2019
Liabilities
Up$68,402
Up $25,326 (+59%) from 2019
Revenue And Expenses
Revenue
Down$839,756
Down $56,446 (-6.3%) from 2019
Expenses
Down$804,271
Down $34,412 (-4.1%) from 2019
Net Income
Down$35,485
Down $22,034 (-38%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 25, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $839,756
Mission and Program Overview
Mission
That america's strongest public radio stations better serve the public and thrive during a period of radical change.
Srg strategizes, organizes, and advocates for stronger service by leading public radio stations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $415,638 | $418,360 | ▲ $2,722 |
| Savings and Temporary Cash Investments | $365,687 | $366,877 | ▲ $1,190 |
| Accounts Receivable | $2,640 | $51,106 | ▲ $48,466 |
| Prepaid Expenses and Deferred Charges | $1,206 | $7,095 | ▲ $5,889 |
| Land, Buildings, and Equipment, Net | $0 | $2,544 | ▲ $2,544 |
| Total Assets | $785,171 | $845,982 | ▲ $60,811 |
| Liabilities | |||
| Other Liabilities | $31,674 | $59,663 | ▲ $27,989 |
| Accounts Payable and Accrued Expenses | $11,402 | $8,739 | ▼ $2,663 |
| Total Liabilities | $43,076 | $68,402 | ▲ $25,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $742,095 | $777,580 | ▲ $35,485 |
| Total Net Assets Fund Balance | $742,095 | $777,580 | ▲ $35,485 |
| Total Liabilities and Net Assets / Fund Balance | $785,171 | $845,982 | ▲ $60,811 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,544 | $21,024 | $23,568 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa R Clifford | Co-chief Executive Officer | FT | $275,000 | $66,569 | $341,569 |
| Thomas J Thomas | Co-chief Executive Officer | FT | $275,000 | $53,791 | $328,791 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Kansas | Chair |
| Betsy Gardella | Director |
| Bill Johnson | Director |
| Debbie Hiott | Director |
| Jj Yore | Director |
| Kevin Martin | Director |
| Kyra Mcgrath | Director |
| Nico Leone | Director |
| Steve Bass | Director |
| Tim Eby | Director |
| Tom Mara | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $838,566
- Program Service Revenue
- $0
- Investment Income
- $1,190
- Other Revenue
- $0
- All Other Contributions
- $838,566
- Change in Net Assets
- $35,485
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $839,756
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $839,756
- Total Revenue per Form 990
- $839,756
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $695,460 |
| Other Expenses | $108,811 |
| Total Fundraising Expense | $4,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $538,758 | $127,363 | $4,238 | $670,359 |
| Fees for Services Other | $53,530 | $14,398 | $80 | $68,008 |
| Payroll Taxes | $20,173 | $4,769 | $159 | $25,101 |
| Fees for Services Accounting | - | $16,896 | - | $16,896 |
| Office Expenses | $11,884 | $3,168 | $84 | $15,136 |
| Other Expenses | $786 | $301 | $4 | $1,091 |
| Depreciation Depletion | $768 | $205 | $6 | $979 |
| Advertising | $705 | $63 | $2 | $770 |
| Insurance | $354 | $94 | $3 | $451 |
| Information Technology | $350 | $93 | $3 | $446 |
| Travel | $194 | - | - | $194 |
| Fees for Services Legal | $173 | - | - | $173 |
| Total Functional Expenses | $631,358 | $168,308 | $4,605 | $804,271 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $804,271 |
| Total Expenses per Audited Statements | $804,271 |
| Total Expenses per Form 990 | $804,271 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance | $56,563 |
| Pension Payable | $3,100 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Co-chief executive officers thomas thomas and theresa clifford are spouses.”
Form 990, Part VI, Section A, Line 6
“See explanation for line 7a.”
Form 990, Part VI, Section A, Line 7A
“The board decides by resolution the total number of elected directors (exclusive of ex officio directors) as long as the board has at least 5 elected members and no more than 9. The chair appoints a nominating committee that includes board members and at least one non-director station representative. The chair decides the schedule and process for the election. Each member may cast one vote for each position to be filled.”
Form 990, Part VI, Section A, Line 7B
“See explanation for line 7a.”
Form 990, Part VI, Section B, Line 11B
“One of the co-chief executive officers reviews the form 990 for accuracy. In addition, the srg board's finance committee receives a copy of the form 990 for their review prior to submission. The final version of form 990 is then circulated to the full board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members (including the ceos, who are ex-officio members of the board) are familiar with the respective operations and interests of their fellow board members in the outcomes of decisions made by the board. This is an ongoing reality in how srg does business. When decisions are made, there is frank discussion on the board regarding outright conflicts of interest and more subtle issues that may affect board actions. The board does not hesitate to discuss whether or not an individual member should disqualify himself or herself from the discussion and or decision-making process. All board members are familiar with and support the standards of behavior outlined in section iii of the board's ethics and conflicts of interest policy.”
Form 990, Part VI, Section B, Line 15
“Compensation of srg's co-ceos is reviewed on a periodic basis by the srg board's finance committee. The board's finance committee makes recommendations to the entire board regarding compensation levels. The whole board makes a final decision and discusses that with the co-ceos. The levels of compensation and other terms of employment are then memorialized in an agreement executed between the chair and the co-ceos. Overall ceo performance and organizational activities are reviewed on an annual basis. Compensation to all other highly compensated employees is set by the co-ceos annually using marketplace employment data as the primary indicator of an appropriate compensation range.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Station Resource Group Inc
- EIN
- 52-1601936
- Phone
- 3015409100
- Address
- 24519 PEACH TREE ROAD, CLARKSBURG, MD 20871
Signing Officer
- Name
- Thomas J Thomas
- Title
- Co-chief Executive Officer
- Phone
- 3015409100
- Signed
- 2021-06-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas J Thomas
- Formed
- 1987
- Legal Domicile
- Md
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 11
Preparer
- Firm
- Sikich Llp
- Address
- 1199 N FAIRFAX STREET 10TH FLOOR, ALEXANDRIA, VA 22314
- Preparer
- Rohini Chandrabhatla
- Phone
- 7038361350
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2
“Process has not changed since last year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. The organization is not classified as a private foundation.”
Raw XML AppendixShowing 400 of 543 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/AccountsReceivableGrp/EOYAmt | 0 | 51106 |
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| IRS990/ActivityOrMissionDesc | 0 | SRG STRATEGIZES, ORGANIZES, AND ADVOCATES FOR STRONGER SERVICE BY LEADING PUBLIC RADIO STATIONS. |
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| IRS990/CYTotalRevenueAmt | 0 | 839756 |
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| IRS990/Desc | 0 | STRATEGY AND PLANNING - PROVIDE STRATEGIC VISION AND THOUGHT LEADERSHIP FOR PUBLIC MEDIA THAT WIDENS THE USE, DEEPENS THE VALUE, AND ENHANCES THE SUSTAINABILITY OF SRG'S MEMBERS AND THE PUBLIC MEDIA FIELD. IN 2020 MUCH OF THIS WORK CENTERED ON DOCUMENTING THE FINANCIAL IMPACT OF COVID-19 ON LOCAL PUBLIC MEDIA ORGANIZATIONS THROUGH THREE NATIONAL SURVEYS AND FOUR WEBINARS TO PRESENT KEY FINDINGS AND PATTERNS. SRG ALSO HELPED ORGANIZATIONS UNDERSTAND WAYS IN WHICH PANDEMIC DISRUPTIONS OF WORK AND HOME LIFE AFFECTED PATTERNS OF MEDIA USE. |
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| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 216036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1987 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 446 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23568 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THAT AMERICA'S STRONGEST PUBLIC RADIO STATIONS BETTER SERVE THE PUBLIC AND THRIVE DURING A PERIOD OF RADICAL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 742095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 742095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 777580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1091 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31674 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59663 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 159 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25101 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7095 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS J THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT FOR LOCAL AND NATIONAL PUBLIC MEDIA ORGANIZATIONS - CREATE AND DISSEMINATE KNOWLEDGE AND INSIGHT THAT SUPPORT PUBLIC MEDIA LEADERS IN ACHIEVING SUPERIOR PERFORMANCE AND ORGANIZATIONAL GROWTH; ORGANIZE INNOVATIVE INITIATIVES THAT ADVANCE LOCAL MISSIONS; AND FOSTER PARTNERSHIPS THAT PURSUE GOALS BEYOND THE REACH OF ANY ONE ORGANIZATION ACTING ALONE. IN 2020 SRG CONCENTRATED ON WORKING WITH LOCAL PUBLIC MEDIA ORGANIZATIONS TO BETTER REFLECT THE DIVERSITY OF THE COMMUNITIES THEY SERVE AND PRESENTED FOUR WEBINARS ON APPROACHES ORGANIZATIONS ARE TAKING TO ADDRESS RACISM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 214031 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NATIONAL POLICIES AND PHILANTHROPIC INVESTMENTS IN PUBLIC MEDIA - ALIGN THE POLICIES, PLANS, AND ARRANGEMENTS OF NATIONAL ORGANIZATIONS, NETWORKS, FUNDERS, AND KEY VENDORS WITH THE INTERESTS AND NEEDS OF SRG MEMBERS AND THE BROADER PUBLIC MEDIA COMMUNITY THROUGH COLLABORATION, NEGOTIATION, AND ADVOCACY. IN 2020 WORKED WITH OTHER NATIONAL ORGANIZATIONS TO SECURE SPECIAL FEDERAL STABILIZATION FUNDING FOR PUBLIC MEDIA AND TO DEVISE A PLAN TO ALLOCATE THESE FUNDS ACROSS SOME 500 LOCAL PUBLIC MEDIA ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 201291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4709 |
| IRS990/PYOtherExpensesAmt | 0 | 146261 |
| IRS990/PYOtherRevenueAmt | 0 | 621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 890872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 692422 |
| IRS990/PYTotalExpensesAmt | 0 | 838683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 896202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 365687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 366877 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 22500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2019 AMOUNT: $ 621. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 838566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 861066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 890872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 923506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1018809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1013686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3846873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14813 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 621 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 621 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.45530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.34310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2150769 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 540213 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549606 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620829 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 846522 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2557170 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 540213 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549606 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 615829 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 829022 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2534670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 838566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 890872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 923506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1023809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1031186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4707939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 839756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 896202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 929479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1025960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1031976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4723373 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23568 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 804271 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 839756 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2544 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 804271 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 839756 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 839756 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 804271 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990ScheduleJ/PaymentsForUseOfResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 275000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $845,982
- Liabilities
- $68,402
- Net assets
- $777,580
- Revenue
- $839,756
- Expenses
- $804,271
- Net income
- $35,485