Civic Intelligence

Arkansas Educational Telecommunications Network Foundation

990 • Fiscal year 2018 • EIN 71-0592505

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileWWW.AETNFOUNDATION.ORG

View Organization Page

350 S DonagheyConway, AR 72034

(501) 682-2386

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,373,338

Up $686,040 (+12%) from 2017

Net Assets

Up

$6,068,044

Up $638,380 (+12%) from 2017

Liabilities

Up

$305,294

Up $47,660 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$3,061,197

Up $163,797 (+5.7%) from 2017

Expenses

Up

$2,613,420

Up $105,143 (+4.2%) from 2017

Net Income

Up

$447,777

Up $58,654 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$6,373,338
Liabilities$305,294
Net Assets$6,068,044
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$3,061,197
Expenses$2,613,420
Net Income$447,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,061,197
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$4,008,136$4,269,258▲ $261,122
Savings and Temporary Cash Investments$653,028$848,298▲ $195,270
Pledges and Grants Receivable$125,627$144,784▲ $19,157
Accounts Receivable$118,831$132,006▲ $13,175
Land, Buildings, and Equipment, Net$13,343$19,564▲ $6,221
Prepaid Expenses and Deferred Charges$248$741▲ $493
Total Assets$5,687,298$6,373,338▲ $686,040
Other Assets Total$768,085$958,687▲ $190,602
Liabilities
Accounts Payable and Accrued Expenses$159,071$179,438▲ $20,367
Deferred Revenue$98,563$125,856▲ $27,293
Total Liabilities$257,634$305,294▲ $47,660
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,002,389$3,362,894▲ $360,505
Unrestricted Net Assets$2,087,983$2,354,696▲ $266,713
Temporarily Rstr Net Assets$339,292$350,454▲ $11,162
Total Net Assets Fund Balance$5,429,664$6,068,044▲ $638,380
Total Liabilities and Net Assets / Fund Balance$5,687,298$6,373,338▲ $686,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,564$339,531$359,095
Other Assets Org$958,687--
Other Securities$3,237,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,877,181$66,275▲ $294,230-$3,237,686
2016$2,629,590$61,160▲ $232,335$45,904$2,877,181
2015$2,125,167$180,384▲ $324,039-$2,629,590
2014$1,834,851$68,035▲ $222,281-$2,125,167
2013$1,706,920$24,286▲ $103,645-$1,834,851
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Drlynne RichChair
Mike RohrerVice Chair
Dr Calvin JohnsonDirector
Larry RossDirector
Linda Beene BallardDirector
Philip KaplanDirector
Ronnie WilliamsDirector
Scott PaceDirector
Tori Gibson ThompsonDirector
West DossDirector
Courtney PledgerExecutive Director
Jonathan RhodesSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,773,294
Program Service Revenue
$0
Investment Income
$93,602
Other Revenue
$194,301
All Other Contributions
$78,501
Change in Net Assets
$447,777

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$63,453Market Value
Other Non Cash Contri Table$3,216Market Value
Total Noncash Contributions$66,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,061,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,603
Total Revenue per Audited Statements
$3,251,800
Total Revenue per Form 990
$3,061,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,946,076
Total Fundraising Expense$1,148,959
Salaries, Compensation, and Employee Benefits$667,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,997$79,239$345,349$505,585
All Other Expenses$37,525$20,710$194,069$252,304
Fees for Services Other$104,981$2,718$138,124$245,823
Other Expenses$134,000-$13,743$147,743
Pension Plan Contributions$11,339$11,094$47,359$69,792
Advertising$63,453-$6,308$69,761
Other Employee Benefits$7,806$6,266$41,706$55,778
Occupancy$54,600--$54,600
Information Technology$360$1,641$48,868$50,869
Payroll Taxes$5,708$5,918$24,563$36,189
Travel$2,272$648$11,362$14,282
Office Expenses$466$94$10,443$11,003
Insurance-$10,541-$10,541
Fees for Services Accounting-$9,500-$9,500
Depreciation Depletion--$4,812$4,812
Total Functional Expenses$1,316,092$148,369$1,148,959$2,613,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,613,420
Total Expenses per Audited Statements$2,613,420
Total Expenses per Form 990$2,613,420
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 11B

“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

Filer Name
Arkansas Educational
EIN
71-0592505
Phone
5016822386
Address
350 S DONAGHEY, CONWAY, AR 72034

Signing Officer

Name
Courtney Pledger
Title
Exec. Director
Phone
5016822386
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Pledger
Formed
1984
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
3,056

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Steve W Conner CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

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

Form 990, Part IX, Line 11G

“The total on the 990, part ix, line 11g is in the amount of $245,823. This includes the professional fees expense for programs of $64,414, for promotions of $567, for production of $40,000, for fudraising of $138,124, and for management $2,718. The management total is net of the accounting expense; 12,218 total management professional fees - 9,500 accounting fees (line 11c) = 2,718.”

Form 990, Part IX, Line 24E

“The total on the 990, part ix, line 24e is in the amount of $252,304. This includes a program expense of $37,525, a management expense of $20,710, and a fundraising expense of $194,069. The program expense includes $28,194 from promotions for postage, $25 from programs for subscriptions, $5,567 from programs for food and catering, $162 from programs for other expenses, $361 from programs for telecommunications, and $3,216 from promotions for in-kind labor. The management expense of $20,710 includues $63 for postage, $247 for telecommunications, $225 for association dues/fees, $19,401 for other expenses, and $774 for food/catering. The fundraising expense of $194,069 includes $75,504 for postage, $46,720 for telecommunications, $513 for freight, $635 for association dues/fees, $736 for subscriptions, $3,101 for food/catering, and $66,860 for other expenses.”

Raw XML AppendixShowing 400 of 553 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/InvestmentIncomeGrp/TotalRevenueColumnAmt093602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04008136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04269258
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019564
IRS990/LandBldgEquipCostOrOtherBssAmt0359095
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02396639
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt05429664
IRS990/NetAssetsOrFundBalancesEOYAmt06068044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054600
IRS990/OccupancyGrp/TotalAmt054600
IRS990/OfficeExpensesGrp/FundraisingAmt010443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0466
IRS990/OfficeExpensesGrp/TotalAmt011003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0768085
IRS990/OtherAssetsTotalGrp/EOYAmt0958687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055778
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PREMIUMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0101126
IRS990/OtherExpensesGrp/FundraisingAmt1161127
IRS990/OtherExpensesGrp/FundraisingAmt213743
IRS990/OtherExpensesGrp/ProgramServicesAmt0716904
IRS990/OtherExpensesGrp/ProgramServicesAmt195681
IRS990/OtherExpensesGrp/ProgramServicesAmt2134000
IRS990/OtherExpensesGrp/TotalAmt0716904
IRS990/OtherExpensesGrp/TotalAmt1196807
IRS990/OtherExpensesGrp/TotalAmt2161127
IRS990/OtherExpensesGrp/TotalAmt3147743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194301
IRS990/OtherRevenueTotalAmt0194301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0345349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505585
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05918
IRS990/PayrollTaxesGrp/ProgramServicesAmt05708
IRS990/PayrollTaxesGrp/TotalAmt036189
IRS990/PensionPlanContributionsGrp/FundraisingAmt047359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011339
IRS990/PensionPlanContributionsGrp/TotalAmt069792
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03002389
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03362894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0741
IRS990/PrincipalOfficerNm0COURTNEY PLEDGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PRODUCTION COSTS FOR PROGRAMS TO BE BROADCAST ON AETN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503507
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PUBLICATION OF MONTHLY PROGRAM GUIDE FOR DISTRIBUTION TO CONTRIBUTORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02703135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086339
IRS990/PYOtherExpensesAmt01764811
IRS990/PYOtherRevenueAmt0107926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0389123
IRS990/PYSalariesCompEmpBnftPaidAmt0743466
IRS990/PYTotalExpensesAmt02508277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02897400
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0447777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02773294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02703135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02740005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02427737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02598869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013243040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01150880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct00.93350
IRS990ScheduleA/PublicSupportTotal170Amt013243040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02773294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02703135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02740005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02427737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02598869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013243040
IRS990ScheduleA/TotalSupportAmt014393920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02877181
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066275
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03237686
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02629590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02877181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02125167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0180384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02629590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01834851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt068035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02125167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01706920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01834851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103645
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02613420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0958687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01031572
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13237686
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0190603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03061197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0958687
IRS990ScheduleD/TotalBookValueSecuritiesAmt04269258
IRS990ScheduleD/TotalExpensesPerForm990Amt02613420
IRS990ScheduleD/TotalRevenuePerForm990Amt03061197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03251800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02613420
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD & OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,373,338
Liabilities
$305,294
Net assets
$6,068,044
Revenue
$3,061,197
Expenses
$2,613,420
Net income
$447,777
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