Civic Intelligence

East Tennessee Public Communications Corporation

990 • Fiscal year 2017 • EIN 62-1173293

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.ETPTV.ORG

View Organization Page

1611 E Magnolia AvenueKnoxville, TN 37917-7825

(865) 595-0242

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,687

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,308,226

Down $370,880 (-10%) from 2016

Net Assets

Down

$3,208,632

Down $413,020 (-11%) from 2016

Liabilities

Up

$99,594

Up $42,140 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Up

$2,767,243

Up $9,281 (+0.3%) from 2016

Expenses

Down

$3,188,133

Down $40,895 (-1.3%) from 2016

Net Income

Up

-$420,890

Up $50,176 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,873,176Liabilities 2010: $143,623Net Assets 2010: $5,729,5532010Assets 2011: $5,188,889Liabilities 2011: $199,025Net Assets 2011: $4,989,8642011Assets 2012: $5,078,273Liabilities 2012: $101,586Net Assets 2012: $4,976,6872012Assets 2013: $4,619,989Liabilities 2013: $113,211Net Assets 2013: $4,506,7782013Assets 2014: $4,472,559Liabilities 2014: $90,348Net Assets 2014: $4,382,2112014Assets 2015: $4,169,806Liabilities 2015: $79,038Net Assets 2015: $4,090,7682015Assets 2016: $3,679,106Liabilities 2016: $57,454Net Assets 2016: $3,621,6522016Assets 2017: $3,308,226Liabilities 2017: $99,594Net Assets 2017: $3,208,6322017Assets 2018: $3,004,146Liabilities 2018: $100,266Net Assets 2018: $2,903,8802018Assets 2019: $3,216,931Liabilities 2019: $120,880Net Assets 2019: $3,096,0512019Assets 2020: $5,246,669Liabilities 2020: $273,080Net Assets 2020: $4,973,5892020Assets 2021: $6,304,764Liabilities 2021: $259,175Net Assets 2021: $6,045,5892021Assets 2022: $6,653,863Liabilities 2022: $88,318Net Assets 2022: $6,565,5452022Assets 2023: $10,478,624Liabilities 2023: $3,626,349Net Assets 2023: $6,852,2752023Assets 2024: $11,363,585Liabilities 2024: $3,603,355Net Assets 2024: $7,760,2302024Assets 2025: $12,003,464Liabilities 2025: $3,552,177Net Assets 2025: $8,451,2872025

Highlighted filing

2017

Assets$3,308,226
Liabilities$99,594
Net Assets$3,208,632
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,296,5232010Expenses 2011: $3,250,7512011Expenses 2012: $2,686,7622012Revenue 2013: $2,664,231Expenses 2013: $2,909,562Net Income 2013: -$245,3312013Revenue 2014: $2,917,452Expenses 2014: $3,178,368Net Income 2014: -$260,9162014Revenue 2015: $2,828,563Expenses 2015: $3,115,046Net Income 2015: -$286,4832015Revenue 2016: $2,757,962Expenses 2016: $3,229,028Net Income 2016: -$471,0662016Revenue 2017: $2,767,243Expenses 2017: $3,188,133Net Income 2017: -$420,8902017Revenue 2018: $2,912,005Expenses 2018: $3,217,669Net Income 2018: -$305,6642018Revenue 2019: $3,410,635Expenses 2019: $3,226,987Net Income 2019: $183,6482019Revenue 2020: $4,876,890Expenses 2020: $3,004,788Net Income 2020: $1,872,1022020Revenue 2021: $3,969,438Expenses 2021: $2,922,970Net Income 2021: $1,046,4682021Revenue 2022: $3,794,703Expenses 2022: $3,245,734Net Income 2022: $548,9692022Revenue 2023: $3,708,625Expenses 2023: $3,441,124Net Income 2023: $267,5012023Revenue 2024: $4,610,813Expenses 2024: $3,702,364Net Income 2024: $908,4492024Revenue 2025: $4,456,578Expenses 2025: $3,782,222Net Income 2025: $674,3562025

Highlighted filing

2017

Revenue$2,767,243
Expenses$3,188,133
Net Income-$420,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,770,243
Mission and Program Overview

Mission

Operation of public tv station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,243,692$1,867,382▼ $376,310
Savings and Temporary Cash Investments$672,273$846,815▲ $174,542
Cash and Non-Interest-Bearing Accounts$285,451$305,349▲ $19,898
Pledges and Grants Receivable$98,308$141,379▲ $43,071
Investments in Publicly Traded Securities$276,436$112,554▼ $163,882
Intangible Assets$31,632$29,412▼ $2,220
Accounts Receivable$27,523--
Inventories for Sale or Use$4,835$4,835→ $0
Prepaid Expenses and Deferred Charges$38,956$500▼ $38,456
Total Assets$3,679,106$3,308,226▼ $370,880
Liabilities
Other Liabilities$57,454$64,412▲ $6,958
Accounts Payable and Accrued Expenses-$35,182-
Total Liabilities$57,454$99,594▲ $42,140
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,034,147$2,594,156▼ $439,991
Unrestricted Net Assets$587,505$614,476▲ $26,971
Total Net Assets Fund Balance$3,621,652$3,208,632▼ $413,020
Total Liabilities and Net Assets / Fund Balance$3,679,106$3,308,226▼ $370,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,551,223$4,631,112$6,182,335
Buildings$208,433$526,302$734,735
Other Land Buildings$56,298$165,226$221,524
Leasehold Improvements$18,928$84,723$103,651
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie LawsonPresidentFT$111,460$14,227$125,687

Board Members and Trustees

NameTitle
Michael NicholsChairman
Shirley Fox RogersVice Chairma
Billy G TindellBoard Member
Doug OverbeyBoard Member
Ed WheelerBoard Member
James MacdonaldBoard Member
James T NormandBoard Member
Jim JenningsBoard Member
John SnodderlyBoard Member
Rosalyn TillmanBoard Member
Silvia WoodsBoard Member
William StephensonBoard Member
Peter Alliman2nd Vice CHA
Jim TindellSecretary
Will BunchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,705,276
Program Service Revenue
$23,740
Investment Income
$14,421
Other Revenue
$23,806
All Other Contributions
$2,066,511
Change in Net Assets
$-420,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,243
Revenue Not Reported on Form 990
$89,556
Total Revenue per Audited Statements
$2,856,799
Total Revenue per Form 990
$2,767,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,161
Salaries, Compensation, and Employee Benefits$1,144,819
Total Fundraising Expense$540,909
Professional Fundraising Fees$153
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,596$116,575$186,287$802,458
Occupancy$394,747$9,520$51,313$455,580
Depreciation Depletion$395,157$8,892-$404,049
Office Expenses$51,002$6,891$122,730$180,623
Other Employee Benefits$104,623$18,531$40,843$163,997
All Other Expenses$96,342$4,310$23,678$124,330
Current Officers, Directors, Trustees, and Key Employees$70,390$16,422$26,242$113,054
Payroll Taxes$41,373$9,944$13,993$65,310
Fees for Services Accounting-$48,323-$48,323
Insurance$24,774$868$8,258$33,900
Other Expenses$13,811$10,221$26,775$26,775
Conferences and Meetings$5,029$12,911$7,889$25,829
Information Technology--$18,085$18,085
Travel$7,102$816$2,243$10,161
Advertising$1,678-$6,464$8,142
Fees for Services Professional Fundraising--$153$153
Total Functional Expenses$2,340,818$306,406$540,909$3,188,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,269,819
Expenses per Audited Statements$3,188,133
Total Expenses per Form 990$3,188,133
Expenses Not Reported on Form 990$81,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Leave$64,412
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by president/general manager, assistant general manager, finance committee and board of trustees”

Form 990, Page 6, Part VI, Line 12C

“The trustees update conflict of interest disclosures after each job change or trustee change.”

Form 990, Page 6, Part VI, Line 15A

“The president/general manager compensation is determined by the executive committee and brought to the trustee meeting for approval or change.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all staff is determined by the president/general manager and placed in the budget to be approved by the trustee yearly.”

Form 990, Page 6, Part VI, Line 19

“A copy is placed in public file, uploaded to fcc required site, posted on east tn pbs website and computer is available for public use to view this information.”

Filing and Contact Details

Filer

Filer Name
East Tennessee Public
EIN
62-1173293
Phone
8655950242
Address
1611 E MAGNOLIA AVENUE, KNOXVILLE, TN 37917-7825

Signing Officer

Name
Vickie Lawson
Title
President
Phone
8655950220
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Lawson
Formed
1983
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
16

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver
Phone
8655222396
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0638765
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08600
IRS990/GrossReceiptsAmt02770243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018085
IRS990/InformationTechnologyGrp/TotalAmt018085
IRS990/InsuranceGrp/FundraisingAmt08258
IRS990/InsuranceGrp/ManagementAndGeneralAmt0868
IRS990/InsuranceGrp/ProgramServicesAmt024774
IRS990/InsuranceGrp/TotalAmt033900
IRS990/IntangibleAssetsGrp/BOYAmt031632
IRS990/IntangibleAssetsGrp/EOYAmt029412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04835
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08821
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0276436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112554
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05407363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02243692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01867382
IRS990/LandBldgEquipCostOrOtherBssAmt07274745
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF PUBLIC TV STATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03621652
IRS990/NetAssetsOrFundBalancesEOYAmt03208632
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05600
IRS990/NetUnrlzdGainsLossesInvstAmt07870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt051313
IRS990/OccupancyGrp/ManagementAndGeneralAmt09520
IRS990/OccupancyGrp/ProgramServicesAmt0394747
IRS990/OccupancyGrp/TotalAmt0455580
IRS990/OfficeExpensesGrp/FundraisingAmt0122730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06891
IRS990/OfficeExpensesGrp/ProgramServicesAmt051002
IRS990/OfficeExpensesGrp/TotalAmt0180623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163997
IRS990/OtherExpensesGrp/Desc0NIGHT PROGRAMMING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05956
IRS990/OtherExpensesGrp/FundraisingAmt126775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110221
IRS990/OtherExpensesGrp/ProgramServicesAmt0626910
IRS990/OtherExpensesGrp/ProgramServicesAmt18284
IRS990/OtherExpensesGrp/ProgramServicesAmt213811
IRS990/OtherExpensesGrp/TotalAmt0626910
IRS990/OtherExpensesGrp/TotalAmt150466
IRS990/OtherExpensesGrp/TotalAmt229988
IRS990/OtherExpensesGrp/TotalAmt326775
IRS990/OtherLiabilitiesGrp/BOYAmt057454
IRS990/OtherLiabilitiesGrp/EOYAmt064412
IRS990/OtherRevenueMiscGrp/Desc0TOWER LEASE
IRS990/OtherRevenueMiscGrp/Desc1PBS COPYRIGHT(CABLE ROYALTY)
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11294
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2466
IRS990/OtherRevenueTotalAmt023806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09944
IRS990/PayrollTaxesGrp/ProgramServicesAmt041373
IRS990/PayrollTaxesGrp/TotalAmt065310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0VICKIE LAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARS BOWL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02697106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08503
IRS990/PYOtherExpensesAmt02109399
IRS990/PYOtherRevenueAmt026898
IRS990/PYProgramServiceRevenueAmt025455
IRS990/PYRevenuesLessExpensesAmt0-471066
IRS990/PYSalariesCompEmpBnftPaidAmt01119529
IRS990/PYTotalExpensesAmt03229028
IRS990/PYTotalProfFndrsngExpnsAmt0100
IRS990/PYTotalRevenueAmt02757962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-420890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02705276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02697106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02574351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02760281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02435932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013172946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0709669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt013921225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02761643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02760674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02828563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02917452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02652893
IRS990ScheduleA/Total509Grp/TotalAmt013921225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02770735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02771889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02841083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02926294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02664231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013974232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt04835
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526302

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,226
Liabilities
$99,594
Net assets
$3,208,632
Revenue
$2,767,243
Expenses
$3,188,133
Net income
-$420,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.55$8.45$4.46$3.78$0.67
2024Summary only. Only limited summary data is available for this year.$11.4$3.60$7.76$4.61$3.70$0.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.63$6.85$3.71$3.44$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.09$6.57$3.79$3.25$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.26$6.05$3.97$2.92$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.27$4.97$4.88$3.00$1.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.12$3.10$3.41$3.23$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.10$2.90$2.91$3.22$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.10$3.21$2.77$3.19$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.06$3.62$2.76$3.23$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.08$4.09$2.83$3.12$0.29
2014Summary only. Only limited summary data is available for this year.$4.47$0.09$4.38$2.92$3.18$0.26
2013Summary only. Only limited summary data is available for this year.$4.62$0.11$4.51$2.66$2.91$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.10$4.98$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.20$4.99$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.14$5.73$3.30