Civic Intelligence

Blue Ridge Public Television Inc

990 • Fiscal year 2019 • EIN 54-0798878

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

Organization ProfileWWW.WBRA.ORG

View Organization Page

PO Box 13246Roanoke, VA 24015-4706

(540) 344-0991

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$226,271

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,697,743

Down $563,667 (-11%) from 2018

Net Assets

Down

$4,514,552

Down $609,855 (-12%) from 2018

Liabilities

Up

$183,191

Up $46,188 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$2,285,558

Down $416,055 (-15%) from 2018

Expenses

Up

$3,073,744

Up $77,347 (+2.6%) from 2018

Net Income

Down

-$788,186

Down $493,402 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,540,682Liabilities 2010: $1,465,609Net Assets 2010: $3,075,0732010Assets 2011: $3,903,047Liabilities 2011: $1,528,501Net Assets 2011: $2,374,5462011Assets 2012: $3,143,290Liabilities 2012: $1,360,163Net Assets 2012: $1,783,1272012Assets 2013: $2,005,788Liabilities 2013: $1,161,504Net Assets 2013: $844,2842013Assets 2014: $2,572,432Liabilities 2014: $1,151,831Net Assets 2014: $1,420,6012014Assets 2015: $1,633,954Liabilities 2015: $702,105Net Assets 2015: $931,8492015Assets 2016: $1,582,365Liabilities 2016: $1,346,864Net Assets 2016: $235,5012016Assets 2017: $7,215,462Liabilities 2017: $1,796,275Net Assets 2017: $5,419,1872017Assets 2018: $5,261,410Liabilities 2018: $137,003Net Assets 2018: $5,124,4072018Assets 2019: $4,697,743Liabilities 2019: $183,191Net Assets 2019: $4,514,5522019Assets 2020: $5,888,703Liabilities 2020: $291,225Net Assets 2020: $5,597,4782020Assets 2021: $7,050,393Liabilities 2021: $280,148Net Assets 2021: $6,770,2452021Assets 2022: $5,643,633Liabilities 2022: $120,145Net Assets 2022: $5,523,4882022Assets 2023: $6,107,349Liabilities 2023: $360,737Net Assets 2023: $5,746,6122023Assets 2024: $5,827,815Liabilities 2024: $728,074Net Assets 2024: $5,099,7412024

Highlighted filing

2019

Assets$4,697,743
Liabilities$183,191
Net Assets$4,514,552
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,907,7642010Revenue 2011: $3,880,530Expenses 2011: $4,714,743Net Income 2011: -$834,2132011Expenses 2012: $4,465,4912012Expenses 2013: $3,833,6012013Revenue 2014: $3,463,426Expenses 2014: $2,944,161Net Income 2014: $519,2652014Revenue 2015: $2,606,132Expenses 2015: $3,092,459Net Income 2015: -$486,3272015Revenue 2016: $2,430,020Expenses 2016: $3,074,913Net Income 2016: -$644,8932016Revenue 2017: $8,493,809Expenses 2017: $3,330,734Net Income 2017: $5,163,0752017Revenue 2018: $2,701,613Expenses 2018: $2,996,397Net Income 2018: -$294,7842018Revenue 2019: $2,285,558Expenses 2019: $3,073,744Net Income 2019: -$788,1862019Revenue 2020: $3,768,677Expenses 2020: $2,944,455Net Income 2020: $824,2222020Revenue 2021: $3,424,680Expenses 2021: $3,354,060Net Income 2021: $70,6202021Revenue 2022: $3,346,283Expenses 2022: $3,474,569Net Income 2022: -$128,2862022Revenue 2023: $4,521,513Expenses 2023: $3,951,022Net Income 2023: $570,4912023Revenue 2024: $3,356,172Expenses 2024: $4,182,988Net Income 2024: -$826,8162024

Highlighted filing

2019

Revenue$2,285,558
Expenses$3,073,744
Net Income-$788,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,386,794
Mission and Program Overview

Mission

To establish, equip, operate and maintain a noncommercial, education public communication system and to engage in all public telecommunication activities by any current or future technology.

PUBLIC BROADCASTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,639,321$3,751,700▲ $112,379
Land, Buildings, and Equipment, Net$676,529$732,869▲ $56,340
Accounts Receivable$172,560$141,307▼ $31,253
Prepaid Expenses and Deferred Charges$64,695$52,864▼ $11,831
Cash and Non-Interest-Bearing Accounts$708,305$19,003▼ $689,302
Total Assets$5,261,410$4,697,743▼ $563,667
Liabilities
Accounts Payable and Accrued Expenses$57,695$109,898▲ $52,203
Deferred Revenue$79,308$73,293▼ $6,015
Total Liabilities$137,003$183,191▲ $46,188
Net Assets / Fund Balance
Unrestricted Net Assets$5,124,407$4,514,552▼ $609,855
Total Net Assets Fund Balance$5,124,407$4,514,552▼ $609,855
Total Liabilities and Net Assets / Fund Balance$5,261,410$4,697,743▼ $563,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421,103$5,425,567$5,846,670
Buildings$311,766$1,612,673$1,924,439
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FellabaumPresident and CEOFT$148,346$77,925$226,271
William AndersonInterim President and CEOFT$105,268$29,482$134,750

Board Members and Trustees

NameTitle
Marsha CombsChair
Ted FeinourImmediate Past Chair
Anne C HogeVice Chair
Adele MorrisDirctor
David ToddDirctor
Don GreenDirctor
Dr David BakerDirctor
Dr Gary AtkinsonDirctor
Gregory FeldmannDirctor
Katherin Anderson ElamDirctor
M E HallDirctor
Robyn SchonDirctor
Samuel Lionberger JrDirctor
Victor GosnellDirctor
Brenda CollinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,212
Program Service Revenue
$72,395
Investment Income
$63,556
Other Revenue
$120,395
All Other Contributions
$283,747
Change in Net Assets
$-788,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$12,936Fair Market Value (FMV)
Other Non Cash Contri Table1$11,055Fair Market Value (FMV)
Food Inventory2$650Fair Market Value (FMV)
Other Non Cash Contri Table1$200-
Total Noncash Contributions10$24,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,256,050
Revenue Not Reported on Financial Statements
$29,508
Revenue Not Reported on Form 990
$255,012
Total Revenue per Audited Statements
$2,511,062
Total Revenue per Form 990
$2,285,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,368
Salaries, Compensation, and Employee Benefits$1,319,376
Total Fundraising Expense$566,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,876$60,161$271,969$703,006
Current Officers, Directors, Trustees, and Key Employees-$342,296-$342,296
Fees for Services Other$60,428$74,212$47,271$181,911
Other Employee Benefits$76,274$41,644$55,932$173,850
Office Expenses$25,424$75,579$38,304$139,307
Depreciation Depletion$109,444$21,620-$131,064
Occupancy$95,986$9,154$7,535$112,675
All Other Expenses$23,227$55,492$21,162$99,881
Fees for Services Accounting$32,347$38,829$15,078$86,254
Payroll Taxes$26,278$25,340$19,269$70,887
Insurance$40,959$6,979$5,744$53,682
Other Expenses$46,224$3,925$3,230$53,379
Travel$20,036$21,198$5,345$46,579
Information Technology$26,305$13,663$327$40,295
Fees for Service Investment Mgmnt Fees-$29,508-$29,508
Pension Plan Contributions$15,651$2,209$11,477$29,337
Fees for Services Legal$8,266$9,923$3,853$22,042
Total Functional Expenses$1,643,968$863,065$566,711$3,073,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,120,915
Total Expenses per Form 990$3,073,744
Expenses per Audited Statements$3,044,234
Expenses Not Reported on Form 990$76,681
Expenses Not Reported on Financial Statements$29,510
Other Expense Adjustments$2
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
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
No
Conflict-of-interest policy
No
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 audited financial statements are reveiwed by the board of directors prior to preparation of the form 990, which is prepared from the audited financial statements. The 990 is prepared by an outside accounting firm with assistance from neta business center, whcih is where the record of our financial activities are maintained. The board delegates its responsibility to the president to review the 990. Once the 990 is reviewed and approved it it submitted for filing.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy is monitored and enforced on a case by case basis.”

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

“The ceo's compensation is determined and approved by the board of directors. The key employee compensation is determined and approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available tothe public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Public Television Inc
EIN
54-0798878
Phone
5403440991
Address
PO BOX 13246, ROANOKE, VA 24015-4706

Signing Officer

Name
William Anderson
Title
President and CEO
Phone
5403440991
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Anderson
Formed
1967
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Andrea L Newman
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The station has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the station.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM PRESIDENT AND CEO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt02386794
IRS990/GrossRentsGrp/RealAmt0120395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013663
IRS990/InformationTechnologyGrp/ProgramServicesAmt026305
IRS990/InformationTechnologyGrp/TotalAmt040295
IRS990/InsuranceGrp/FundraisingAmt05744
IRS990/InsuranceGrp/ManagementAndGeneralAmt06979
IRS990/InsuranceGrp/ProgramServicesAmt040959
IRS990/InsuranceGrp/TotalAmt053682
IRS990/InvestmentIncomeGrp/ExclusionAmt064792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064792
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03751700
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07038240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732869
IRS990/LandBldgEquipCostOrOtherBssAmt07771109
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101236
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0845387
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC BROADCASTING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05124407
IRS990/NetAssetsOrFundBalancesEOYAmt04514552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1236
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120395
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178331
IRS990/NoncashContributionsAmt024841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07535
IRS990/OccupancyGrp/ManagementAndGeneralAmt09154
IRS990/OccupancyGrp/ProgramServicesAmt095986
IRS990/OccupancyGrp/TotalAmt0112675
IRS990/OfficeExpensesGrp/FundraisingAmt038304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075579
IRS990/OfficeExpensesGrp/ProgramServicesAmt025424
IRS990/OfficeExpensesGrp/TotalAmt0139307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173850
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTAL
IRS990/OtherExpensesGrp/Desc1PREMIUMS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt059685
IRS990/OtherExpensesGrp/FundraisingAmt1530
IRS990/OtherExpensesGrp/FundraisingAmt23230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13925
IRS990/OtherExpensesGrp/ProgramServicesAmt0640958
IRS990/OtherExpensesGrp/ProgramServicesAmt125285
IRS990/OtherExpensesGrp/ProgramServicesAmt246224
IRS990/OtherExpensesGrp/TotalAmt0640958
IRS990/OtherExpensesGrp/TotalAmt159685
IRS990/OtherExpensesGrp/TotalAmt257148
IRS990/OtherExpensesGrp/TotalAmt353379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025340
IRS990/PayrollTaxesGrp/ProgramServicesAmt026278
IRS990/PayrollTaxesGrp/TotalAmt070887
IRS990/PensionPlanContributionsGrp/FundraisingAmt011477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015651
IRS990/PensionPlanContributionsGrp/TotalAmt029337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052864
IRS990/PrincipalOfficerNm0WILLIAM ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072395
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCAST ENGINEER EXPENSES - ALL COST ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT, AS WELL AS THE COST TO AIR OUR SIGNAL TO 6 TRANSMITTERS TO COVER APPROXIMATELY 14,000 SQUARE MILES IN OUR BROADCAST AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435437
IRS990/ProgSrvcAccomActy3Grp/Desc0CORPORATE CORPORATIONS - COST TO SEND OUT MONTHLY PROGRAM GUIDES TO 10,000 MEMBERS EACH ONTH, ADVERTISING, BROADCAST PROGRAMS, GENERAL MARKETING AND PUBLIC RELATIONS FOR THE STATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02029968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211940
IRS990/PYOtherExpensesAmt01869354
IRS990/PYOtherRevenueAmt0115711
IRS990/PYProgramServiceRevenueAmt0343994
IRS990/PYRevenuesLessExpensesAmt0-294784
IRS990/PYSalariesCompEmpBnftPaidAmt01127043
IRS990/PYTotalExpensesAmt02996397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02701613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-788186
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120395
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02030243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02029968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01972381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01816328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02025714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09874634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt074750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt074750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt087600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0237100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175659
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportPY170Pct00.88150
IRS990ScheduleA/PublicSupportTotal170Amt010111734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02030243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02029968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02047131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01891078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02113314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010111734
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,697,743
Liabilities
$183,191
Net assets
$4,514,552
Revenue
$2,285,558
Expenses
$3,073,744
Net income
-$788,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.73$5.10$3.36$4.18$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.36$5.75$4.52$3.95$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.12$5.52$3.35$3.47$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.28$6.77$3.42$3.35$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.29$5.60$3.77$2.94$0.82
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.18$4.51$2.29$3.07$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.14$5.12$2.70$3.00$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.80$5.42$8.49$3.33$5.16
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.35$0.24$2.43$3.07$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$2.61$3.09$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.15$1.42$3.46$2.94$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.16$0.84$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.36$1.78$4.47
2011Summary only. Only limited summary data is available for this year.$3.90$1.53$2.37$3.88$4.71$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.47$3.08$4.91