Civic Intelligence

Upper Cumberland Broadcasting Council Inc

990 • Fiscal year 2015 • EIN 62-1203449

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization Profilewww.wcte.org

View Organization Page

1151 Stadium DrCookeville, TN 38505

(931) 528-2222

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,354

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,793,466

Down $373,366 (-17%) from 2014

Net Assets

Down

$1,672,328

Down $158,935 (-8.7%) from 2014

Liabilities

Down

$121,138

Down $214,431 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Up

$2,113,749

Up $209,744 (+11%) from 2014

Expenses

Down

$2,272,684

Down $6,715 (-0.3%) from 2014

Net Income

Up

-$158,935

Up $216,459 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2015

Assets$1,793,466
Liabilities$121,138
Net Assets$1,672,328
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$2,113,749
Expenses$2,272,684
Net Income-$158,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,198,707
Mission and Program Overview

Mission

Ucbc is a pbs affiliated television

Ucbc is a pbs affiliated television station serving the region. The ucbc provides diversified programming and quality instructional programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,859,794$1,612,518▼ $247,276
Cash and Non-Interest-Bearing Accounts$31,655$98,393▲ $66,738
Accounts Receivable$50,682$24,371▼ $26,311
Investments in Publicly Traded Securities$8,247$10,073▲ $1,826
Pledges and Grants Receivable-$6,508-
Savings and Temporary Cash Investments$216,454$623▼ $215,831
Total Assets$2,166,832$1,793,466▼ $373,366
Other Assets Total-$40,980-
Liabilities
Unsecured Notes Loans Payable$90,000--
Accounts Payable and Accrued Expenses$201,098$86,720▼ $114,378
Deferred Revenue$38,000$31,666▼ $6,334
Mortgage Notes Payable Secured by Investment Property$6,471$2,752▼ $3,719
Total Liabilities$335,569$121,138▼ $214,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,263$1,672,328▼ $158,935
Total Net Assets Fund Balance$1,831,263$1,672,328▼ $158,935
Total Liabilities and Net Assets / Fund Balance$2,166,832$1,793,466▼ $373,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,552,829$5,173,524$6,726,353
Buildings$24,298$70,652$94,950
Other Land Buildings-$41,321$41,321
Leasehold Improvements$12,091$15,677$27,768
Land$23,300-$23,300
Other Assets Org$40,980--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MaguraPresident & General ManagerFT$69,354$69,354

Board Members and Trustees

NameTitle
Jere HargroveChair
Lillian HartgrovePast Chair
Tom JanneyVice Chair
Alan TatumCouncil Member
Dr Wali KharifCouncil Member
Jack StitesCouncil Member
Katherine BertramCouncil Member
Kelly SwallowsCouncil Member
Marc BurnettCouncil Member
Mike GalliganCouncil Member
Mona CopelandCouncil Member
Nina LunnCouncil Member
Andrea BurckhardSecretary
Joe AlbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,039
Program Service Revenue
$192,567
Investment Income
$1,951
Other Revenue
$118,192
All Other Contributions
$929,574
Change in Net Assets
$-158,935

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
Real Estate Commercial1$74,190Fair Rental Value
Other Non Cash Contri Table1$43,528Fair Value
Total Noncash Contributions2$117,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,749
Revenue Not Reported on Form 990
$84,958
Total Revenue per Audited Statements
$2,198,707
Total Revenue per Form 990
$2,113,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,634,860
Salaries, Compensation, and Employee Benefits$637,824
Total Fundraising Expense$154,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$339,974$106,834$93,201$540,009
Fees for Services Other$200,306$205,918$47,670$453,894
Other Expenses$439,918$0$0$439,918
Depreciation Depletion$0$324,043$0$324,043
Occupancy$204,844$23,907$22,998$251,749
All Other Expenses$43,426$5,907$34,947$84,280
Payroll Taxes$28,250$7,759$9,053$45,062
Other Employee Benefits$30,362$7,043$4,495$41,900
Insurance$0$37,564$325$37,889
Conferences and Meetings$15,435$14,583$6,736$36,754
Office Expenses$13,230$1,320$3,846$18,396
Advertising$397$0$14,646$15,043
Pension Plan Contributions$0$10,853$0$10,853
Travel$3,013$1,242$643$4,898
Interest$0$2,345$0$2,345
Total Functional Expenses$1,337,185$781,422$154,077$2,272,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,357,642
Expenses per Audited Statements$2,272,684
Total Expenses per Form 990$2,272,684
Expenses Not Reported on Form 990$84,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,912
Fundraising Direct Expenses$84,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners Etc----
Tv Auction----
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upper Cumberland Broadcasting Council Inc
EIN
62-1203449
Phone
9315282222
Address
1151 STADIUM DR, COOKEVILLE, TN 38505

Signing Officer

Name
Becky Magura
Title
President & General Manager
Phone
9315282222
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
35
Volunteers
0

Preparer

Firm
David W Melton CPA
Address
874 C RODY RD, MC MINNVILLE, TN 37110-9224
Preparer
David Melton
Phone
9312594988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews all financial record prior”

Pt VI, Line 11B

“To final reports being issued.”

Pt VI, Line 12C

“The council has implemented a conflict of interest”

Pt VI, Line 12C

“POLICY”

Pt VI, Line 15A

“Compensation is determined by the board of directors”

Pt VI, Line 15A

“AND IS APPROVED ANNUALLY”

Form 990, Part III, Line 4D

“Membership 55555. 0. 143047.”

Form 990, Part IX, Line 24F

“Special events 9193. 7092. 1203. 898. Misc 1506. 827. 463. 216. Premium expense 22239. 22239. 0. 0. Agency account fees 992. 0. 0. 992. Uncollectible accts 3358. 0. 0. 3358. Supplies 46992. 13268. 4241. 29483.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses deducted from revenue”

Pt XII, Line 2D

“Fundraising expense subtracted out of expenses”

Raw XML AppendixShowing 400 of 549 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt084958
IRS990/FundraisingGrossIncomeAmt0194912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0728418
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02198707
IRS990/GrossRentsGrp/RealAmt06333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt037564
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt037889
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02345
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02345
IRS990/InvestmentIncomeGrp/ExclusionAmt01951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010073
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05301174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01859794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01612518
IRS990/LandBldgEquipCostOrOtherBssAmt06913692
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0143047
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UCBC IS A PBS AFFILIATED TELEVISION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02752
IRS990/NetAssetsOrFundBalancesBOYAmt01831263
IRS990/NetAssetsOrFundBalancesEOYAmt01672328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109954
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06333
IRS990/NoncashContributionsAmt0117718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022998
IRS990/OccupancyGrp/ManagementAndGeneralAmt023907
IRS990/OccupancyGrp/ProgramServicesAmt0204844
IRS990/OccupancyGrp/TotalAmt0251749
IRS990/OfficeExpensesGrp/FundraisingAmt03846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OfficeExpensesGrp/ProgramServicesAmt013230
IRS990/OfficeExpensesGrp/TotalAmt018396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040980
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041900
IRS990/OtherExpensesGrp/Desc0LESS: EXP. TO PT VIII L. 8b
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES AND DUES
IRS990/OtherExpensesGrp/Desc3PROGRAMING
IRS990/OtherExpensesGrp/FundraisingAmt0-84958
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2475
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114224
IRS990/OtherExpensesGrp/ProgramServicesAmt23806
IRS990/OtherExpensesGrp/ProgramServicesAmt3439918
IRS990/OtherExpensesGrp/TotalAmt0-84958
IRS990/OtherExpensesGrp/TotalAmt114224
IRS990/OtherExpensesGrp/TotalAmt236385
IRS990/OtherExpensesGrp/TotalAmt3439918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07759
IRS990/PayrollTaxesGrp/ProgramServicesAmt028250
IRS990/PayrollTaxesGrp/TotalAmt045062
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt010853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LILLIAN HARTGROVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2BROADCAST
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3946
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCAST ENGINEERING AND DIGITAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054486
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055555
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01617476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt01614713
IRS990/PYOtherRevenueAmt0127587
IRS990/PYProgramServiceRevenueAmt0158625
IRS990/PYRevenuesLessExpensesAmt0-375394
IRS990/PYSalariesCompEmpBnftPaidAmt0664686
IRS990/PYTotalExpensesAmt02279399
IRS990/PYTotalRevenueAmt01904005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-158935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143468
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01905
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET INCOME FROM FUNDRAISING EVENTS 2013: 118672. 2014: 109954.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01543286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01551524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01710751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02587893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02499976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09893430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt074190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt065952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt065952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt047592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt047592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0301278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023266
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt010194708
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01617476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01617476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01776703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02635485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02547568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010194708
IRS990ScheduleA/TotalSupportAmt010446600

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,466
Liabilities
$121,138
Net assets
$1,672,328
Revenue
$2,113,749
Expenses
$2,272,684
Net income
-$158,935
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