Civic Intelligence

Upper Cumberland Broadcasting Council Inc

990 • Fiscal year 2016 • EIN 62-1203449

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,481

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,648,961

Down $144,505 (-8.1%) from 2015

Net Assets

Down

$1,532,468

Down $139,860 (-8.4%) from 2015

Liabilities

Down

$116,493

Down $4,645 (-3.8%) from 2015

Revenue

Up

$2,172,418

Up $58,669 (+2.8%) from 2015

Expenses

Up

$2,312,278

Up $39,594 (+1.7%) from 2015

Net Income

Up

-$139,860

Up $19,075 (+12%) from 2015

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

2016

Assets$1,648,961
Liabilities$116,493
Net Assets$1,532,468

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

2016

Revenue$2,172,418
Expenses$2,312,278
Net Income-$139,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,242,169
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$1,612,518$1,390,830▼ $221,688
Pledges and Grants Receivable$6,508$69,631▲ $63,123
Cash and Non-Interest-Bearing Accounts$98,393$49,688▼ $48,705
Accounts Receivable$24,371$40,406▲ $16,035
Prepaid Expenses and Deferred Charges-$17,419-
Savings and Temporary Cash Investments$623$13,015▲ $12,392
Investments in Publicly Traded Securities$10,073$11,243▲ $1,170
Total Assets$1,793,466$1,648,961▼ $144,505
Other Assets Total$40,980$56,729▲ $15,749
Liabilities
Accounts Payable and Accrued Expenses$86,720$91,160▲ $4,440
Deferred Revenue$31,666$25,333▼ $6,333
Mortgage Notes Payable Secured by Investment Property$2,752--
Total Liabilities$121,138$116,493▼ $4,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,672,328$1,434,880▼ $237,448
Temporarily Rstr Net Assets-$97,588-
Total Net Assets Fund Balance$1,672,328$1,532,468▼ $139,860
Total Liabilities and Net Assets / Fund Balance$1,793,466$1,648,961▼ $144,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,330,535$5,460,365$6,790,900
Buildings$22,908$72,042$94,950
Other Land Buildings-$41,321$41,321
Leasehold Improvements$14,087$17,611$31,698
Land$23,300-$23,300
Other Assets Org$56,729--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MaguraPresident & General ManagerFT$70,481$70,481

Board Members and Trustees

NameTitle
Jere HargroveChair
Tom JanneyVice Chair
Diana BaranowskiCouncil Member
Dr Wali KharifCouncil Member
Jack StitesCouncil Member
Jerry BoydCouncil Member
Katherine BertramCouncil Member
Kelly SwallowsCouncil Member
Marc BurnettCouncil Member
Mario MoralesCouncil Member
Mike GalliganCouncil Member
Nina LunnCouncil Member
Andrea BurckhardSecretary
Joe AlbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,848
Program Service Revenue
$170,955
Investment Income
$847
Other Revenue
$134,768
All Other Contributions
$934,924
Change in Net Assets
$-139,860

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$65,952Fair Rental Value
Other Non Cash Contri Table1$46,449Fair Value
Total Noncash Contributions2$112,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,172,418
Revenue Not Reported on Form 990
$69,751
Total Revenue per Audited Statements
$2,242,169
Total Revenue per Form 990
$2,172,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,592
Salaries, Compensation, and Employee Benefits$740,686
Total Fundraising Expense$199,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$400,018$90,327$133,703$624,048
Fees for Services Other$186,312$213,475$35,620$435,407
Other Expenses$421,627$0$0$421,627
Depreciation Depletion$0$290,164$0$290,164
Occupancy$162,380$21,722$27,169$211,271
All Other Expenses$55,077$7,067$30,588$92,732
Other Employee Benefits$35,956$9,153$12,095$57,204
Payroll Taxes$32,411$6,320$11,499$50,230
Conferences and Meetings$29,619$14,788$3,038$47,445
Insurance$0$39,676$1,682$41,358
Office Expenses$27,563$1,207$7,255$36,025
Pension Plan Contributions$0$9,204$0$9,204
Advertising$34$0$3,800$3,834
Travel$1,329$354$665$2,348
Interest$0$758$0$758
Total Functional Expenses$1,372,437$740,672$199,169$2,312,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,382,029
Expenses per Audited Statements$2,312,278
Total Expenses per Form 990$2,312,278
Expenses Not Reported on Form 990$69,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,178
Fundraising Direct Expenses$69,751
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
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
28
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 80389. 0. 167651.

Form 990, Part IX, Line 24E

Special events 21897. 13346. 2158. 6393.

Form 990, Part IX, Line 24E

MISC 1226. 903. 290. 33.

Form 990, Part IX, Line 24E

Premium expense 25726. 25726. 0. 0.

Form 990, Part IX, Line 24E

Agency account fees 294. 0. 0. 294.

Form 990, Part IX, Line 24E

Uncollectible accts 2311. 0. 0. 2311.

Form 990, Part IX, Line 24E

Supplies 41278. 15102. 4619. 21557.

Financial Statement Notes

Pt XI, Line 2D

Direct fundraising expenses deducted from revenue

Pt XII, Line 2D

Fundraising expense subtracted out of expenses

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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/FundraisingDirectExpensesAmt069751
IRS990/FundraisingGrossIncomeAmt0196178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0763273
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02242169
IRS990/GrossRentsGrp/RealAmt06333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01682
IRS990/InsuranceGrp/ManagementAndGeneralAmt039676
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt041358
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0758
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0758
IRS990/InvestmentIncomeGrp/ExclusionAmt0847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0847
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011243
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05591339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01612518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01390830
IRS990/LandBldgEquipCostOrOtherBssAmt06982169
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0167651
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UCBC IS A PBS AFFILIATED TELEVISION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02752
IRS990/NetAssetsOrFundBalancesBOYAmt01672328
IRS990/NetAssetsOrFundBalancesEOYAmt01532468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126427
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06333
IRS990/NoncashContributionsAmt0112401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027169
IRS990/OccupancyGrp/ManagementAndGeneralAmt021722
IRS990/OccupancyGrp/ProgramServicesAmt0162380
IRS990/OccupancyGrp/TotalAmt0211271
IRS990/OfficeExpensesGrp/FundraisingAmt07255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OfficeExpensesGrp/ProgramServicesAmt027563
IRS990/OfficeExpensesGrp/TotalAmt036025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040980
IRS990/OtherAssetsTotalGrp/EOYAmt056729
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057204
IRS990/OtherExpensesGrp/Desc0LESS: EXP. TO PT VIII L. 8b
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES AND DUES
IRS990/OtherExpensesGrp/Desc3PROGRAMING
IRS990/OtherExpensesGrp/FundraisingAmt0-69751
IRS990/OtherExpensesGrp/FundraisingAmt11556
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt111649
IRS990/OtherExpensesGrp/ProgramServicesAmt28462
IRS990/OtherExpensesGrp/ProgramServicesAmt3421627
IRS990/OtherExpensesGrp/TotalAmt0-69751
IRS990/OtherExpensesGrp/TotalAmt113343
IRS990/OtherExpensesGrp/TotalAmt245031
IRS990/OtherExpensesGrp/TotalAmt3421627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06320
IRS990/PayrollTaxesGrp/ProgramServicesAmt032411
IRS990/PayrollTaxesGrp/TotalAmt050230
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt09204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017419
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/TotalRevenueColumnAmt092768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3841
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCAST ENGINEERING AND DIGITAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058940
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080389
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0167651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01801039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01951
IRS990/PYOtherExpensesAmt01634860
IRS990/PYOtherRevenueAmt0118192
IRS990/PYProgramServiceRevenueAmt0192567
IRS990/PYRevenuesLessExpensesAmt0-158935
IRS990/PYSalariesCompEmpBnftPaidAmt0637824
IRS990/PYTotalExpensesAmt02272684
IRS990/PYTotalRevenueAmt02113749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117507
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02008
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET INCOME FROM FUNDRAISING EVENTS 2013: 118672. 2014: 109954. 2015: 126427.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01792996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01543286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01551524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02587893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09186450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt065952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt074190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt065952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt065952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt047592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0319638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030809
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0355053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt09506088
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01858948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01617476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01617476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01776703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02635485

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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