Civic Intelligence

Arkansas Educational Telecommunications Network Foundation

990 • Fiscal year 2014 • EIN 71-0592505

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.AETNFOUNDATION.ORG

View Organization Page

350 S Donaghey72033

(501) 682-2386

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,015,651

Up $632,872 (+19%) from 2013

Net Assets

Up

$3,746,908

Up $553,637 (+17%) from 2013

Liabilities

Up

$268,743

Up $79,235 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

$2,707,644

No earlier filing loaded for comparison.

Expenses

Up

$2,557,650

Up $453,106 (+22%) from 2013

Net Income

$149,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,825,006Liabilities 2011: $174,404Net Assets 2011: $2,650,6022011Assets 2012: $2,860,328Liabilities 2012: $259,033Net Assets 2012: $2,601,2952012Assets 2013: $3,382,779Liabilities 2013: $189,508Net Assets 2013: $3,193,2712013Assets 2014: $4,015,651Liabilities 2014: $268,743Net Assets 2014: $3,746,9082014Assets 2015: $4,357,145Liabilities 2015: $216,289Net Assets 2015: $4,140,8562015Assets 2016: $4,892,489Liabilities 2016: $273,852Net Assets 2016: $4,618,6372016Assets 2017: $5,687,298Liabilities 2017: $257,634Net Assets 2017: $5,429,6642017Assets 2018: $6,373,338Liabilities 2018: $305,294Net Assets 2018: $6,068,0442018Assets 2019: $7,509,912Liabilities 2019: $277,803Net Assets 2019: $7,232,1092019Assets 2020: $7,735,471Liabilities 2020: $237,041Net Assets 2020: $7,498,4302020Assets 2021: $10,307,715Liabilities 2021: $285,787Net Assets 2021: $10,021,9282021Assets 2022: $10,223,173Liabilities 2022: $194,472Net Assets 2022: $10,028,7012022Assets 2023: $10,717,708Liabilities 2023: $308,783Net Assets 2023: $10,408,9252023Assets 2024: $11,820,306Liabilities 2024: $254,683Net Assets 2024: $11,565,6232024Assets 2025: $12,323,523Liabilities 2025: $279,322Net Assets 2025: $12,044,2012025

Highlighted filing

2014

Assets$4,015,651
Liabilities$268,743
Net Assets$3,746,908
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,588,2342011Expenses 2012: $2,731,6772012Expenses 2013: $2,104,5442013Revenue 2014: $2,707,644Expenses 2014: $2,557,650Net Income 2014: $149,9942014Revenue 2015: $2,656,445Expenses 2015: $2,223,089Net Income 2015: $433,3562015Revenue 2016: $3,071,234Expenses 2016: $2,237,427Net Income 2016: $833,8072016Revenue 2017: $2,897,400Expenses 2017: $2,508,277Net Income 2017: $389,1232017Revenue 2018: $3,061,197Expenses 2018: $2,613,420Net Income 2018: $447,7772018Revenue 2019: $3,769,446Expenses 2019: $2,585,608Net Income 2019: $1,183,8382019Revenue 2020: $3,358,201Expenses 2020: $2,979,047Net Income 2020: $379,1542020Revenue 2021: $3,872,659Expenses 2021: $3,104,316Net Income 2021: $768,3432021Revenue 2022: $4,896,981Expenses 2022: $3,449,701Net Income 2022: $1,447,2802022Revenue 2023: $4,687,816Expenses 2023: $4,307,592Net Income 2023: $380,2242023Revenue 2024: $4,945,952Expenses 2024: $3,789,254Net Income 2024: $1,156,6982024Revenue 2025: $4,275,738Expenses 2025: $4,141,943Net Income 2025: $133,7952025

Highlighted filing

2014

Revenue$2,707,644
Expenses$2,557,650
Net Income$149,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$2,707,644
Mission and Program Overview

Mission

The arkansas educational telecommunications network foundation (dba arkansas pbs foundation) supports the mission of arkansas pbs to educate, inform, engage, and inspire lifelong learners across the state. Contributions from individuals, businesses, and foundations support national/local programming and education.

The aetn foundation exists to raise funds for public television programs in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,580,006$2,260,850▼ $319,156
Pledges and Grants Receivable$45,538$284,648▲ $239,110
Accounts Receivable$119,564$157,898▲ $38,334
Savings and Temporary Cash Investments$51,069$42,515▼ $8,554
Land, Buildings, and Equipment, Net$44,455$24,459▼ $19,996
Prepaid Expenses and Deferred Charges$6,997$7,714▲ $717
Total Assets$3,382,779$4,015,651▲ $632,872
Other Assets Total$535,150$1,237,567▲ $702,417
Liabilities
Deferred Revenue$77,396$140,033▲ $62,637
Accounts Payable and Accrued Expenses$112,112$128,710▲ $16,598
Total Liabilities$189,508$268,743▲ $79,235
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,113$1,800,780▲ $225,667
Permanently Rstr Net Assets$1,310,200$1,338,900▲ $28,700
Temporarily Rstr Net Assets$307,958$607,228▲ $299,270
Total Net Assets Fund Balance$3,193,271$3,746,908▲ $553,637
Total Liabilities and Net Assets / Fund Balance$3,382,779$4,015,651▲ $632,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,459$362,714-
Other Assets Org$1,237,567--
Other Securities$1,834,851--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,706,920$24,286▲ $103,645-$1,834,851
2012$1,693,546$7,995▲ $5,379-$1,706,920
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sandra GarlandChair
Steven B JonesVice Chair
Bill ValentineDirector
Dan FarleyDirector
Drlynne RichDirector
Kay BlandDirector
Linda Beene BallardDirector
Mike RohrerDirector
Philip KaplanDirector
Skip HollandDirector
Allen WeatherlyExecutive Director
Kirby WilliamsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,598,869
Program Service Revenue
$0
Investment Income
$45,832
Other Revenue
$62,943
All Other Contributions
$202,680
Change in Net Assets
$149,994

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,707,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$403,643
Total Revenue per Audited Statements
$3,111,287
Total Revenue per Form 990
$2,707,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,820,672
Total Fundraising Expense$1,291,748
Salaries, Compensation, and Employee Benefits$736,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,673$85,003$353,145$595,821
All Other Expenses$109,177$964$176,113$286,254
Fees for Services Other$970$2,251$145,124$148,345
Other Expenses$133,000$11,171$15,066$148,066
Advertising$103,781-$858$104,639
Occupancy$67,215-$1,000$68,215
Pension Plan Contributions$16,964$6,006$35,505$58,475
Other Employee Benefits$11,782$5,323$24,740$41,845
Payroll Taxes$10,922$5,818$24,097$40,837
Insurance$14,861$16,106$6,665$37,632
Information Technology$305$959$31,408$32,672
Depreciation Depletion-$333$21,285$21,618
Travel-$676$19,176$19,852
Office Expenses$2,233$292$9,488$12,013
Fees for Services Accounting-$9,250-$9,250
Fees for Services Legal-$238-$238
Total Functional Expenses$1,121,512$144,390$1,291,748$2,557,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,557,650
Total Expenses per Audited Statements$2,557,650
Total Expenses per Form 990$2,557,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed for accuracy and completness before signing by management.”

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

“Disclosure is required annually during performance evaluations and board meetings with monitoring occurring throughout the year.”

Form 990, Part VI, Section B, Line 15

“Compensation and benefits emulate those of the arkansas educational television commission state employee pay plan and are approved by the board during the budgetary process.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

EIN
71-0592505
Phone
5016822386

Signing Officer

Name
Allen Weatherly
Title
Exec Director
Phone
5016822386
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Weatherly
Formed
1984
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
1,540

Preparer

Preparer
Steve W Conner CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing: program service expenses 74,346. Management and general expenses 0. Fundraising expenses 61,847. Total expenses 136,193. Postage & freight: program service expenses 29,342. Management and general expenses 739. Fundraising expenses 71,661. Total expenses 101,742. Telecommunications: program service expenses 644. Management and general expenses 225. Fundraising expenses 39,998. Total expenses 40,867. Other in kind expense: program service expenses 4,845. Management and general expenses 0. Fundraising expenses 2,607. Total expenses 7,452.”

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

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IRS990/MissionDesc0REGULAR SOLICITATION OF PRIVATE CONTRIBUTIONS FROM INDIVIDUALS THROUGH MAILINGS, ON-AIR PLEDGE DRIVES, TELEMARKETING AND SPECIAL EVENTS RELATED TO PROGRAMS AIRED ON AETN. SUPPORT FROM CORPORATE UNDERWRITING AND FOUNDATION GRANTS ARE SOLICITED FOR PROGRAMS AND PROJECTS AS WELL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03193271
IRS990/NetAssetsOrFundBalancesEOYAmt03746908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0403643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt067215
IRS990/OccupancyGrp/TotalAmt068215
IRS990/OfficeExpensesGrp/FundraisingAmt09488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OfficeExpensesGrp/ProgramServicesAmt02233
IRS990/OfficeExpensesGrp/TotalAmt012013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535150
IRS990/OtherAssetsTotalGrp/EOYAmt01237567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041845
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc1PREMIUMS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0290786
IRS990/OtherExpensesGrp/FundraisingAmt1137292
IRS990/OtherExpensesGrp/FundraisingAmt215066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011171
IRS990/OtherExpensesGrp/ProgramServicesAmt0490253
IRS990/OtherExpensesGrp/ProgramServicesAmt12376
IRS990/OtherExpensesGrp/ProgramServicesAmt2133000
IRS990/OtherExpensesGrp/TotalAmt0490253
IRS990/OtherExpensesGrp/TotalAmt1290786
IRS990/OtherExpensesGrp/TotalAmt2150839
IRS990/OtherExpensesGrp/TotalAmt3148066
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062943
IRS990/OtherRevenueTotalAmt062943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0353145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595821
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05818
IRS990/PayrollTaxesGrp/ProgramServicesAmt010922
IRS990/PayrollTaxesGrp/TotalAmt040837
IRS990/PensionPlanContributionsGrp/FundraisingAmt035505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016964
IRS990/PensionPlanContributionsGrp/TotalAmt058475
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01310200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01338900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07714
IRS990/PrincipalOfficerNm0ALLEN WEATHERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PRODUCTION COSTS FOR PROGRAMS TO BE BROADCAST ON AETN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556913
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PUBLICATION OF MONTHLY PROGRAM GUIDE FOR DISTRIBUTION TO CONTRIBUTORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02342050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049310
IRS990/PYOtherExpensesAmt01414033
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0286831
IRS990/PYSalariesCompEmpBnftPaidAmt0690511
IRS990/PYTotalExpensesAmt02104544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02391375
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02598869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02342050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02574677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02215880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01911244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011642720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt011642720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02598869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02342050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02574677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02215880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01911244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011642720
IRS990ScheduleA/TotalSupportAmt011940443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01706920
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024286
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01834851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01693546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01706920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05379
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362714
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0387173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02557650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0403643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01237567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0425999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11834851
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0403643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02707644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01237567
IRS990ScheduleD/TotalBookValueSecuritiesAmt02260850
IRS990ScheduleD/TotalExpensesPerForm990Amt02557650
IRS990ScheduleD/TotalRevenuePerForm990Amt02707644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03111287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02557650
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,015,651
Liabilities
$268,743
Net assets
$3,746,908
Revenue
$2,707,644
Expenses
$2,557,650
Net income
$149,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.28$12.0$4.28$4.14$0.13
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.25$11.6$4.95$3.79$1.16
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.31$10.4$4.69$4.31$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.19$10.0$4.90$3.45$1.45
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.29$10.0$3.87$3.10$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.24$7.50$3.36$2.98$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.28$7.23$3.77$2.59$1.18
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.31$6.07$3.06$2.61$0.45
2017Summary only. Only limited summary data is available for this year.$5.69$0.26$5.43$2.90$2.51$0.39
2016Summary only. Only limited summary data is available for this year.$4.89$0.27$4.62$3.07$2.24$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.22$4.14$2.66$2.22$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.27$3.75$2.71$2.56$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.19$3.19$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.26$2.60$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.17$2.65$2.59