Civic Intelligence

Upper Cumberland Broadcasting Council Inc

990 • Fiscal year 2011 • EIN 62-1203449

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

1151 Stadium Dr38505
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,122,009

No earlier filing loaded for comparison.

Net Assets

$2,794,278

No earlier filing loaded for comparison.

Liabilities

$327,731

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,430,651

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,122,009Liabilities 2011: $327,731Net Assets 2011: $2,794,2782011Assets 2012: $2,883,753Liabilities 2012: $112,631Net Assets 2012: $2,771,1222012Assets 2013: $2,329,473Liabilities 2013: $122,816Net Assets 2013: $2,206,6572013Assets 2014: $2,166,832Liabilities 2014: $335,569Net Assets 2014: $1,831,2632014Assets 2015: $1,793,466Liabilities 2015: $121,138Net Assets 2015: $1,672,3282015Assets 2016: $1,648,961Liabilities 2016: $116,493Net Assets 2016: $1,532,4682016Assets 2017: $1,326,467Liabilities 2017: $150,344Net Assets 2017: $1,176,1232017Assets 2018: $1,607,415Liabilities 2018: $581,700Net Assets 2018: $1,025,7152018Assets 2019: $1,688,977Liabilities 2019: $670,795Net Assets 2019: $1,018,1822019Assets 2020: $1,913,517Liabilities 2020: $595,473Net Assets 2020: $1,318,0442020Assets 2021: $3,131,763Liabilities 2021: $777,889Net Assets 2021: $2,353,8742021Assets 2022: $3,187,769Liabilities 2022: $604,936Net Assets 2022: $2,582,8332022Assets 2023: $3,276,155Liabilities 2023: $574,611Net Assets 2023: $2,701,5442023Assets 2024: $4,058,783Liabilities 2024: $1,257,235Net Assets 2024: $2,801,5482024

Highlighted filing

2011

Assets$3,122,009
Liabilities$327,731
Net Assets$2,794,278

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,430,6512011Expenses 2012: $2,661,2622012Expenses 2013: $2,489,8782013Revenue 2014: $1,904,005Expenses 2014: $2,279,399Net Income 2014: -$375,3942014Revenue 2015: $2,113,749Expenses 2015: $2,272,684Net Income 2015: -$158,9352015Revenue 2016: $2,172,418Expenses 2016: $2,312,278Net Income 2016: -$139,8602016Revenue 2017: $2,074,659Expenses 2017: $2,431,004Net Income 2017: -$356,3452017Revenue 2018: $2,405,621Expenses 2018: $2,496,587Net Income 2018: -$90,9662018Revenue 2019: $2,420,676Expenses 2019: $2,428,209Net Income 2019: -$7,5332019Revenue 2020: $2,895,370Expenses 2020: $2,598,308Net Income 2020: $297,0622020Revenue 2021: $3,229,461Expenses 2021: $2,224,735Net Income 2021: $1,004,7262021Revenue 2022: $2,605,281Expenses 2022: $2,333,378Net Income 2022: $271,9032022Revenue 2023: $2,595,979Expenses 2023: $2,477,268Net Income 2023: $118,7112023Revenue 2024: $2,656,663Expenses 2024: $2,594,192Net Income 2024: $62,4712024

Highlighted filing

2011

Revenue-
Expenses$2,430,651
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$2,431,093
Mission and Program Overview

Mission

Ucbc is a pbs affiliated television

Major Activities

Activity 2
Broadcast Engineering and digital
Activity 3
Education and outreach
Filing and Contact Details

Filer

EIN
62-1203449
Raw XML AppendixShowing 400 of 521 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0121390
IRS990/AccountsPayableAccruedExpenses/EOY0120731
IRS990/AccountsReceivable/BOY017125
IRS990/AccountsReceivable/EOY019827
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Broadcast Engineering and digital
IRS990/Activity2/Expense0480020
IRS990/Activity3/Description0Education and outreach
IRS990/Activity3/Expense061035
IRS990/Activity3/Revenue061035
IRS990/ActivityOrMissionDescription0UCBC is a PBS affiliated televison station serving the region The UCBC provides diversified programming and quality instructional programs
IRS990/ActivityOther/Description0Membership
IRS990/AddressPrincipalOfficerUS/AddressLine10535 South Maple
IRS990/AddressPrincipalOfficerUS/City0Cookeville
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038501
IRS990/Advertising/Fundraising05365
IRS990/Advertising/ManagementAndGeneral097
IRS990/Advertising/ProgramServices0473
IRS990/Advertising/Total05935
IRS990/AllOtherContributions0262214
IRS990/AllOtherExpenses/Fundraising09639
IRS990/AllOtherExpenses/ManagementAndGeneral01733
IRS990/AllOtherExpenses/ProgramServices0438919
IRS990/AllOtherExpenses/Total0450291
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0364527
IRS990/CashNonInterestBearing/EOY0186208
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents083701
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising03867
IRS990/ConferencesMeetings/ManagementAndGeneral010662
IRS990/ConferencesMeetings/ProgramServices015421
IRS990/ConferencesMeetings/Total029950
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01553290
IRS990/ContributionsGrantsPriorYear01499812
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY063333
IRS990/DeferredRevenue/EOY057000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0582990
IRS990/DepreciationDepletion/Total0582990
IRS990/DescribedIn501C30true
IRS990/Description0Production and programming
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0719469
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/Fundraising066007
IRS990/FeesForServicesOther/ManagementAndGeneral070064
IRS990/FeesForServicesOther/ProgramServices0143708
IRS990/FeesForServicesOther/Total0279779
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Alan Tatum
IRS990/Form990PartVIISectionA/NamePerson1Dr Kathleen Airhart
IRS990/Form990PartVIISectionA/NamePerson2Dr Scott Little
IRS990/Form990PartVIISectionA/NamePerson3Dr Wali Kharif
IRS990/Form990PartVIISectionA/NamePerson4Jack Matson
IRS990/Form990PartVIISectionA/NamePerson5Jere Hargrove
IRS990/Form990PartVIISectionA/NamePerson6Joe Albrecht
IRS990/Form990PartVIISectionA/NamePerson7John Cain
IRS990/Form990PartVIISectionA/NamePerson8Lillian Hartgrove
IRS990/Form990PartVIISectionA/NamePerson9Marc Burnett
IRS990/Form990PartVIISectionA/NamePerson10Max Atnip
IRS990/Form990PartVIISectionA/NamePerson11Mickie Akenson
IRS990/Form990PartVIISectionA/NamePerson12Mona Copeland
IRS990/Form990PartVIISectionA/NamePerson13Morris Irby
IRS990/Form990PartVIISectionA/NamePerson14Pat Quillen
IRS990/Form990PartVIISectionA/NamePerson15Rebecca Magura
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1572207
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Council Member
IRS990/Form990PartVIISectionA/Title1Council Member
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Council Member
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Council Member
IRS990/Form990PartVIISectionA/Title6Council Member
IRS990/Form990PartVIISectionA/Title7Council Member
IRS990/Form990PartVIISectionA/Title8Vice Chairman
IRS990/Form990PartVIISectionA/Title9Council Member
IRS990/Form990PartVIISectionA/Title10Chairman
IRS990/Form990PartVIISectionA/Title11Immediate Past Chairman
IRS990/Form990PartVIISectionA/Title12Council Member
IRS990/Form990PartVIISectionA/Title13Council Member
IRS990/Form990PartVIISectionA/Title14Council Member
IRS990/Form990PartVIISectionA/Title15WCTE President and General Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents083701
IRS990/Gaming0false
IRS990/GovernmentGrants01109224
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02431093
IRS990/GrossRents/Real046260
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral031794
IRS990/Insurance/ProgramServices02250
IRS990/Insurance/Total034044
IRS990/Interest/ManagementAndGeneral06181
IRS990/Interest/Total06181
IRS990/InvestmentIncomeCurrentYear0955
IRS990/InvestmentIncomePriorYear02539
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0955
IRS990/InvestmentIncome/TotalRevenueColumn0955
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03545555
IRS990/LandBuildingsEquipmentBasis06461529
IRS990/LandBuildingsEquipmentBasisNet/BOY02645001
IRS990/LandBuildingsEquipmentBasisNet/EOY02915974
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues098151
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0UCBC is a PBS affiliated televison station serving the region The UCBC provides diversified programming and quality instructional programs
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mickie Akenson
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02841930
IRS990/NetAssetsOrFundBalancesEOY02794278
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome046260
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn046260
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02404
IRS990/Occupancy/ManagementAndGeneral025099
IRS990/Occupancy/ProgramServices0121834
IRS990/Occupancy/Total0149337
IRS990/OfficeExpenses/Fundraising02935
IRS990/OfficeExpenses/ManagementAndGeneral01865
IRS990/OfficeExpenses/ProgramServices021115
IRS990/OfficeExpenses/Total025915
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04247
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020116
IRS990/OtherEmployeeBenefits/ProgramServices047252
IRS990/OtherEmployeeBenefits/Total071615
IRS990/OtherExpensePriorYear01456387
IRS990/OtherExpensesCurrentYear01706171
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Minor Equipment
IRS990/OtherExpenses/Description2Membership fees and dues
IRS990/OtherExpenses/Description3Interconnect
IRS990/OtherExpenses/Description4Miscellaneous
IRS990/OtherExpenses/Fundraising04956
IRS990/OtherExpenses/Fundraising1152
IRS990/OtherExpenses/Fundraising2375
IRS990/OtherExpenses/Fundraising340
IRS990/OtherExpenses/ManagementAndGeneral05801
IRS990/OtherExpenses/ManagementAndGeneral1359
IRS990/OtherExpenses/ManagementAndGeneral230677
IRS990/OtherExpenses/ManagementAndGeneral311880
IRS990/OtherExpenses/ManagementAndGeneral44034
IRS990/OtherExpenses/ProgramServices047779
IRS990/OtherExpenses/ProgramServices116481
IRS990/OtherExpenses/ProgramServices26841
IRS990/OtherExpenses/ProgramServices34340
IRS990/OtherExpenses/Total058536
IRS990/OtherExpenses/Total116992
IRS990/OtherExpenses/Total237893
IRS990/OtherExpenses/Total311880
IRS990/OtherExpenses/Total48414
IRS990/OtherRevenueCurrentYear046860
IRS990/OtherRevenuePriorYear0155640
IRS990/OtherSalariesAndWages/Fundraising073275
IRS990/OtherSalariesAndWages/ManagementAndGeneral0123539
IRS990/OtherSalariesAndWages/ProgramServices0399850
IRS990/OtherSalariesAndWages/Total0596664
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising09315
IRS990/PayrollTaxes/ManagementAndGeneral08470
IRS990/PayrollTaxes/ProgramServices038416
IRS990/PayrollTaxes/Total056201
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0515100
IRS990/ProgramServiceRevenue/BusinessCode1515100
IRS990/ProgramServiceRevenue/BusinessCode2515100
IRS990/ProgramServiceRevenue/BusinessCode3515100
IRS990/ProgramServiceRevenueCY0829988
IRS990/ProgramServiceRevenue/Description0Production programming
IRS990/ProgramServiceRevenue/Description1Broadcast Digital
IRS990/ProgramServiceRevenue/Description2Education and outreach
IRS990/ProgramServiceRevenue/Description3Membership
IRS990/ProgramServiceRevenuePriorYear0902327
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0719469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome161035
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome249484
IRS990/ProgramServiceRevenue/TotalRevenueColumn0719469
IRS990/ProgramServiceRevenue/TotalRevenueColumn161035
IRS990/ProgramServiceRevenue/TotalRevenueColumn249484
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-48094
IRS990/ReconcilationRevenueExpenses0442
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real046260
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0719469
IRS990/RevenuesLessExpensesCY0442
IRS990/RevenuesLessExpensesPriorYear0361265
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome0600
IRS990/RoyaltiesRevenue/TotalRevenueColumn0600
IRS990/SalariesEtcCurrentYear0724480
IRS990/SalariesEtcPriorYear0742666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02499976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02669299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01840777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03974699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01804239
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012788990
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02539
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04767
IRS990ScheduleA/GrossInvestmentIncome170/Total030544
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal170013026950
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02547568
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02716891
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01888369
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04022291
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01851831
IRS990ScheduleA/Total170/Total013026950
IRS990ScheduleA/TotalSupport013057494
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear047592
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year047592
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years047592
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years047592
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years047592
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0237960
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue094950
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis094950
IRS990ScheduleD/DonatedServicesAndFacilities0165524
IRS990ScheduleD/DonatedServicesUseOfFacilities0165524
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0117430
IRS990ScheduleD/Equipment/BookValue02783505
IRS990ScheduleD/Equipment/Depreciation03545555
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis06329060
IRS990ScheduleD/ExcessOrDeficitForYear0442
IRS990ScheduleD/ExcessOrDeficitPerFS0165966
IRS990ScheduleD/ExpensesNotRptdF9900165524
IRS990ScheduleD/ExpensesSubtotal02430651
IRS990ScheduleD/Land/BookValue023300
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis023300
IRS990ScheduleD/LeaseholdImprovements/BookValue014219
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis014219
IRS990ScheduleD/RevenueNotRptdF9900117430
IRS990ScheduleD/RevenueSubtotal02431093
IRS990ScheduleD/TotalAdjustments0165524
IRS990ScheduleD/TotalExpenses02430651
IRS990ScheduleD/TotalExpensesPerForm99002430651
IRS990ScheduleD/TotalOfBookValueLandBuildings02915974
IRS990ScheduleD/TotalRevenue02431093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.26$2.80$2.66$2.59$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.57$2.70$2.60$2.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.60$2.58$2.61$2.33$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.78$2.35$3.23$2.22$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.60$1.32$2.90$2.60$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.67$1.02$2.42$2.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.58$1.03$2.41$2.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.18$2.07$2.43$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$2.17$2.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$2.11$2.27$0.16
2014Summary only. Only limited summary data is available for this year.$2.17$0.34$1.83$1.90$2.28$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.12$2.21$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.11$2.77$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.33$2.79$2.43