Civic Intelligence

Florida West Coast Public Broadcasting Inc.

990 • Fiscal year 2016 • EIN 59-0840626

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.WEDU.ORG

View Organization Page

1300 N Boulevard PO Box 4033Tampa, FL 33677-4033

(813) 254-9338

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$203,814

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.1%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$21,944,750

Up $1,830,230 (+9.1%) from 2015

Net Assets

Up

$20,511,471

Up $1,547,782 (+8.2%) from 2015

Liabilities

Up

$1,433,279

Up $282,448 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Down

$9,077,366

Down $3,402,457 (-27%) from 2015

Expenses

Down

$8,401,002

Down $16,735 (-0.2%) from 2015

Net Income

Down

$676,364

Down $3,385,722 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2011: $14,414,221Liabilities 2011: $2,290,235Net Assets 2011: $12,123,9862011Assets 2012: $14,446,988Liabilities 2012: $2,073,923Net Assets 2012: $12,373,0652012Assets 2013: $15,591,828Liabilities 2013: $1,490,400Net Assets 2013: $14,101,4282013Assets 2014: $16,674,734Liabilities 2014: $1,335,103Net Assets 2014: $15,339,6312014Assets 2015: $20,114,520Liabilities 2015: $1,150,831Net Assets 2015: $18,963,6892015Assets 2016: $21,944,750Liabilities 2016: $1,433,279Net Assets 2016: $20,511,4712016Assets 2017: $22,912,385Liabilities 2017: $1,181,346Net Assets 2017: $21,731,0392017Assets 2018: $24,706,220Liabilities 2018: $1,416,239Net Assets 2018: $23,289,9812018Assets 2019: $27,280,544Liabilities 2019: $1,597,529Net Assets 2019: $25,683,0152019Assets 2020: $30,023,542Liabilities 2020: $1,258,305Net Assets 2020: $28,765,2372020Assets 2021: $38,806,388Liabilities 2021: $1,094,388Net Assets 2021: $37,712,0002021Assets 2022: $35,681,835Liabilities 2022: $1,408,357Net Assets 2022: $34,273,4782022Assets 2023: $43,374,029Liabilities 2023: $1,866,174Net Assets 2023: $41,507,8552023Assets 2024: $54,348,219Liabilities 2024: $1,765,717Net Assets 2024: $52,582,5022024

Highlighted filing

2016

Assets$21,944,750
Liabilities$1,433,279
Net Assets$20,511,471
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,282,726Expenses 2011: $7,464,342Net Income 2011: -$181,6162011Revenue 2012: $6,630,241Expenses 2012: $7,039,254Net Income 2012: -$409,0132012Expenses 2013: $7,026,1142013Revenue 2014: $7,995,064Expenses 2014: $7,608,798Net Income 2014: $386,2662014Revenue 2015: $12,479,823Expenses 2015: $8,417,737Net Income 2015: $4,062,0862015Revenue 2016: $9,077,366Expenses 2016: $8,401,002Net Income 2016: $676,3642016Revenue 2017: $8,815,070Expenses 2017: $8,555,365Net Income 2017: $259,7052017Revenue 2018: $9,873,699Expenses 2018: $9,455,052Net Income 2018: $418,6472018Revenue 2019: $11,608,812Expenses 2019: $9,546,689Net Income 2019: $2,062,1232019Revenue 2020: $11,394,460Expenses 2020: $9,850,213Net Income 2020: $1,544,2472020Revenue 2021: $15,725,458Expenses 2021: $10,378,412Net Income 2021: $5,347,0462021Revenue 2022: $14,745,768Expenses 2022: $10,882,609Net Income 2022: $3,863,1592022Revenue 2023: $16,408,626Expenses 2023: $12,625,430Net Income 2023: $3,783,1962023Revenue 2024: $16,105,442Expenses 2024: $12,778,814Net Income 2024: $3,326,6282024

Highlighted filing

2016

Revenue$9,077,366
Expenses$8,401,002
Net Income$676,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$9,092,233
Mission and Program Overview

Mission

The mission of wedu is to educate, explore, and engage to inspire a lifetime of learning and discovery. To serve the public good and enable our communities to connect, grow and become active participants in shaping the future through (see schedule o) quality multimedia content and community outreach.

Wedu operates a public broadcasting television station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,082,878$11,820,650▲ $2,737,772
Land, Buildings, and Equipment, Net$5,222,731$5,225,675▲ $2,944
Investments Other Securities$3,044,682$3,106,485▲ $61,803
Savings and Temporary Cash Investments$373,638$586,421▲ $212,783
Investments Program Related$663,738$568,453▼ $95,285
Pledges and Grants Receivable$1,332,099$355,622▼ $976,477
Accounts Receivable$163,148$131,711▼ $31,437
Prepaid Expenses and Deferred Charges$202,088$119,314▼ $82,774
Inventories for Sale or Use$19,020$19,634▲ $614
Cash and Non-Interest-Bearing Accounts$113$113→ $0
Total Assets$20,114,520$21,944,750▲ $1,830,230
Other Assets Total$10,385$10,672▲ $287
Liabilities
Accounts Payable and Accrued Expenses$503,385$810,216▲ $306,831
Deferred Revenue$563,868$553,728▼ $10,140
Other Liabilities$83,578$69,335▼ $14,243
Total Liabilities$1,150,831$1,433,279▲ $282,448
Net Assets / Fund Balance
Unrestricted Net Assets$13,574,574$15,222,640▲ $1,648,066
Permanently Rstr Net Assets$4,939,433$5,001,237▲ $61,804
Temporarily Rstr Net Assets$449,682$287,594▼ $162,088
Total Net Assets Fund Balance$18,963,689$20,511,471▲ $1,547,782
Total Liabilities and Net Assets / Fund Balance$20,114,520$21,944,750▲ $1,830,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,839,856$7,774,400$11,614,256
Leasehold Improvements$408,762$291,479$700,241
Land$614,029-$325,000
Buildings$363,028$549,301$54,222
Other Securities$3,106,485--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,155,977$2,217,944▲ $1,454,196$892,565$14,935,552
2014$9,337,465$4,697,381▼ $127,340$1,751,529$12,155,977
2013$8,321,627$655,171▲ $736,624$375,957$9,337,465
2012$7,214,510$440,848▲ $1,030,742$364,473$8,321,627
2011$6,135,982$600,523▲ $798,721$320,716$7,214,510
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HowarthPresident & CEOFT$179,955$23,859$203,814
Larry JopekVice-pres of Marketing andFT$107,625$4,287$111,912
Debra FriedbergCFOFT$104,018$4,125$108,143

Board Members and Trustees

NameTitle
Cathy UnruhChairman
Don DefossetVice-chairman
Andrew BraggDirector
Anita HolecDirector
Barry AlpertDirector
Bob CalafellDirector
Booker Rice JrDirector
Christopher ChapmanDirector
David B WeinsteinDirector
Eileen HoldenDirector
Elizabeth SemblerDirector
Frances NeuDirector
Garrett ShinnDirector
Gene MarshallDirector
Geoffrey SimonDirector
Heidi ShimbergDirector
Jeff GriggsDirector
Jeff SparlingDirector
Jerry BilikDirector
Jim DavisDirector
John FranzoneDirector
Karl HorstDirector
Laura L StarkeyDirector
Marilyn HarwellDirector
Monroe BerkmanDirector
Nancy Hale HoytDirector
Phil LeighDirector
Richard DobkinDirector
Ronald W PierceDirector
Sheila M McdevittDirector
Stephanie StanfieldDirector
Suzanne Oaks BrownsteinDirector
William E StarkeyDirector
Alan C BomsteinSecretary
Brian KeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,679,035
Program Service Revenue
$1,124,050
Investment Income
$574,129
Other Revenue
$700,152
All Other Contributions
$5,332,039
Change in Net Assets
$676,364

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles75$38,838Fair Market Value (FMV)
Total Noncash Contributions75$38,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,008,696
Revenue Not Reported on Financial Statements
$68,670
Revenue Not Reported on Form 990
$2,205,976
Total Revenue per Audited Statements
$11,214,672
Total Revenue per Form 990
$9,077,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,333,821
Salaries, Compensation, and Employee Benefits$3,067,181
Total Fundraising Expense$914,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,607,840$303,294$286,463$2,197,597
Office Expenses$438,473$37,452$89,581$565,506
Depreciation Depletion$427,378$74,188-$501,566
Advertising$361,330$10,822$117,634$489,786
Current Officers, Directors, Trustees, and Key Employees$290,165$54,735$51,698$396,598
Occupancy$267,438$40,408$11,896$319,742
Other Expenses$139,790$22,923$139,790$279,580
Other Employee Benefits$153,150$28,889$27,287$209,326
Payroll Taxes$141,359$26,666$25,185$193,210
Insurance$116,612$35,384$3,217$155,213
Travel$82,801$8,896$13,981$105,678
Pension Plan Contributions$51,544$9,723$9,183$70,450
Fees for Service Investment Mgmnt Fees-$68,670-$68,670
Fees for Services Accounting$19,780$12,160$5,510$37,450
Fees for Services Legal$2,260$1,389-$3,649
Total Functional Expenses$6,735,045$751,189$914,768$8,401,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,571,605
Total Expenses per Form 990$8,401,002
Expenses per Audited Statements$8,332,332
Expenses Not Reported on Form 990$1,239,273
Expenses Not Reported on Financial Statements$68,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,867
Fundraising Gross Income$14,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception-downton Abbey$17,960$14,400$14,867$-467
Total Events$17,960$14,400$14,867$-467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Maintenance Liability$69,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to signature and filing, the budget/finance committee will review the forms 990 and 990t and make any changes necessary. Then the board of directors will review the forms. The board of directors will then approve the documents for signature and filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members and key employees review and sign the conflict of interest compliance form. Should any potential conflicts of interest exist, the matter will be reviewed by the executive committee to determine whether a conflict exists or not. If a conflict of interest does exist, this board member will a) refrain from influencing either management or board members, b) withdraw from the portion of the meeting in which the matter at issue is discussed, and c) abstain from voting and not be present for the vote.”

Form 990, Part VI, Section B, Line 15

“The executive committee compensation review committee, a sub-committee of the executive committee, reviews the ceo compensation annually and recommends any changes to the executive committee, after reviewing comparability data. The executive committee will then approve adjustments in the compensation of the ceo. The executive compensation review committee and the executive committee document their decisions, including the data on which they relied. The ceo reviews and approves other officers and key employee's compensation, after reviewing comparability data, and documents the decisions made.”

Form 990, Part VI, Section C, Line 18

“The organization's irs form 990 is available on its website. The form 1023 and 990t are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
Florida West Coast Public Broadcasting
EIN
59-0840626
Phone
8132549338
Address
1300 N BOULEVARD PO BOX 4033, TAMPA, FL 33677-4033

Signing Officer

Name
Susan Howarth
Title
President & CEO
Phone
8132549338
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Howarth
Formed
1956
Legal Domicile
Fl
Voting Board Members
36
Independent Board Members
35
Employees
56
Volunteers
180

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in the digital convergance alliance -95,285.”

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“On march 1, 2013 wedu entered into agreements with the corporation for public broadcasting (cpb) and the digital convergence alliance (dca) as a founding member of the network operations center (noc). Cpb awarded a $7 million grant to the digital convergence alliance (dca), comprising 11 public television stations that serve communities in florida, georgia, texas, wisconsin, and illinois, to combine their operations into a single master control location. Specifically, cpb's grant will allow the dca to establish the noc, resulting in projected lower direct costs and a projected savings of more than $20 million over 10 years. Wedu accounts for its investment in the dca as an investment in a cooperative. Under this method of accounting, wedu's investment in dca is increased or reduced by wedu's allocation of dca's net income or losses. For the twelve months ended september 30, 2016 and 2015, wedu's share of loss was $95,285 and $43,918, respectively, which consisted primarily of wedu's share of depreciation on broadcast equipment. The carrying amount of the investment in dca was $568,453 and $633,738 as of september 30, 2016 and 2015, respectively.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to provide operating revenue for the organization.”

PART X, LINE 2:

“Wedu is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It is also exempt from state income taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. Wedu has cumulative unrelated business losses for tax purposes of approximately $1,600,000; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. There is a valuation allowance against the unrelated business taxable income net operating loss deferred tax asset due to the uncertainty of future unrelated business taxable income. Tax years after september 30, 2012 remain subject to examination by taxing authorities. Management is not aware of any activities that would jeopardize wedu's tax exempt status. Wedu is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,867.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,867.”

Raw XML AppendixShowing 400 of 862 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/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt364125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt374287
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IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm2DON DEFOSSET
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN C BOMSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA HOLEC
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB CALAFELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BOOKER RICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID B WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12EILEEN HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH SEMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCES NEU
IRS990/Form990PartVIISectionAGrp/PersonNm15GARRETT SHINN
IRS990/Form990PartVIISectionAGrp/PersonNm16GENE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm17GEOFFREY SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm18HEIDI SHIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF SPARLING
IRS990/Form990PartVIISectionAGrp/PersonNm21JERRY BILIK
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN FRANZONE
IRS990/Form990PartVIISectionAGrp/PersonNm24KARL HORST
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA L STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm26MARILYN HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm27MONROE BERKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28NANCY HALE HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm29PHIL LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD DOBKIN
IRS990/Form990PartVIISectionAGrp/PersonNm31RONALD W PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm32SHEILA M MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM E STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm34STEPHANIE STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm35SUZANNE OAKS BROWNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm36DEBRA FRIEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm37LARRY JOPEK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36104018
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE-PRES OF MARKETING AND
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03560
IRS990/FundraisingDirectExpensesAmt014867
IRS990/FundraisingGrossIncomeAmt014400
IRS990/GainOrLossGrp/SecuritiesAmt0345931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt01343436
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0345931
IRS990/GrossReceiptsAmt09092233
IRS990/GrossRentsGrp/PersonalAmt0470129
IRS990/GrossRentsGrp/RealAmt0230490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03217
IRS990/InsuranceGrp/ManagementAndGeneralAmt035384
IRS990/InsuranceGrp/ProgramServicesAmt0116612
IRS990/InsuranceGrp/TotalAmt0155213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019634
IRS990/InvestmentIncomeGrp/ExclusionAmt0228198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03044682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,944,750
Liabilities
$1,433,279
Net assets
$20,511,471
Revenue
$9,077,366
Expenses
$8,401,002
Net income
$676,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.3$1.77$52.6$16.1$12.8$3.33
2023Detailed filing. Detailed filing data is available for this year.$43.4$1.87$41.5$16.4$12.6$3.78
2022Detailed filing. Detailed filing data is available for this year.$35.7$1.41$34.3$14.7$10.9$3.86
2021Detailed filing. Detailed filing data is available for this year.$38.8$1.09$37.7$15.7$10.4$5.35
2020Detailed filing. Detailed filing data is available for this year.$30.0$1.26$28.8$11.4$9.85$1.54
2019Detailed filing. Detailed filing data is available for this year.$27.3$1.60$25.7$11.6$9.55$2.06
2018Detailed filing. Detailed filing data is available for this year.$24.7$1.42$23.3$9.87$9.46$0.42
2017Detailed filing. Detailed filing data is available for this year.$22.9$1.18$21.7$8.82$8.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$21.9$1.43$20.5$9.08$8.40$0.68
2015Detailed filing. Detailed filing data is available for this year.$20.1$1.15$19.0$12.5$8.42$4.06
2014Detailed filing. Detailed filing data is available for this year.$16.7$1.34$15.3$8.00$7.61$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.49$14.1$7.03
2012Summary only. Only limited summary data is available for this year.$14.4$2.07$12.4$6.63$7.04$0.41
2011Summary only. Only limited summary data is available for this year.$14.4$2.29$12.1$7.28$7.46$0.18