Civic Intelligence

Arkansas Educational Telecommunications Network Foundation

990 • Fiscal year 2020 • EIN 71-0592505

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.MYARKANSASPBSFOUNDATION.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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

3.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,735,471

Up $225,559 (+3.0%) from 2019

Net Assets

Up

$7,498,430

Up $266,321 (+3.7%) from 2019

Liabilities

Down

$237,041

Down $40,762 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Down

$3,358,201

Down $411,245 (-11%) from 2019

Expenses

Up

$2,979,047

Up $393,439 (+15%) from 2019

Net Income

Down

$379,154

Down $804,684 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$7,735,471
Liabilities$237,041
Net Assets$7,498,430
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$3,358,201
Expenses$2,979,047
Net Income$379,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,358,201
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$5,141,935$5,517,227▲ $375,292
Savings and Temporary Cash Investments$1,119,923$1,158,687▲ $38,764
Pledges and Grants Receivable$135,661$122,331▼ $13,330
Accounts Receivable$156,793$92,335▼ $64,458
Land, Buildings, and Equipment, Net$16,240$15,761▼ $479
Prepaid Expenses and Deferred Charges$446$3,049▲ $2,603
Total Assets$7,509,912$7,735,471▲ $225,559
Other Assets Total$938,914$826,081▼ $112,833
Liabilities
Accounts Payable and Accrued Expenses$129,605$146,051▲ $16,446
Deferred Revenue$148,198$90,990▼ $57,208
Total Liabilities$277,803$237,041▼ $40,762
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,675,010$4,990,242▲ $315,232
Net Assets Without Donor Restrictions$2,557,099$2,508,188▼ $48,911
Total Net Assets Fund Balance$7,232,109$7,498,430▲ $266,321
Total Liabilities and Net Assets / Fund Balance$7,509,912$7,735,471▲ $225,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,761$333,378-
Other Assets Org$826,081--
Other Securities$4,598,571--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,227,987$106,274▲ $264,310-$4,598,571
2018$3,237,686$638,775▲ $238,218$113,308$4,227,987
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Drlynne RichChair
Philip KaplanVice Chair
Annette HerringtonDirector
Catherine a BaysDirector
Christopher JonesDirector
Dr Calvin JohnsonDirector
Larry RossDirector
Linda Beene BallardDirector
M Gayle CorleyDirector
Peggy MatsonDirector
Ronnie WilliamsDirector
Scott PaceDirector
Courtney PledgerExecutive Director
Jonathan RhodesSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,058,377
Program Service Revenue
$0
Investment Income
$299,824
Other Revenue
$0
All Other Contributions
$90,385
Change in Net Assets
$379,154

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$76,951Market Value
Other Non Cash Contri Table$9,330Market Value
Total Noncash Contributions$86,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,358,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-112,833
Total Revenue per Audited Statements
$3,245,368
Total Revenue per Form 990
$3,358,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,351,158
Total Fundraising Expense$1,150,436
Salaries, Compensation, and Employee Benefits$627,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,223$55,089$362,098$472,410
All Other Expenses$46,158$1,325$198,388$245,871
Fees for Services Other$6,000$25,727$140,625$172,352
Other Expenses$102,992-$156,504$156,504
Advertising$76,951-$2,072$79,023
Office Expenses$360$2,232$56,755$59,347
Other Employee Benefits$7,531$5,083$45,500$58,114
Pension Plan Contributions$7,731$7,713$41,055$56,499
Occupancy$54,600--$54,600
Insurance$500$41,748-$42,248
Payroll Taxes$3,887$3,927$33,052$40,866
Fees for Services Legal-$23,378-$23,378
Fees for Services Accounting-$9,500-$9,500
Travel-$1,214$7,333$8,547
Depreciation Depletion-$509$5,342$5,851
Total Functional Expenses$1,651,166$177,445$1,150,436$2,979,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,979,047
Total Expenses per Audited Statements$2,979,047
Total Expenses per Form 990$2,979,047
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 35% controlled entity
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
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
Jonathan Rhodes
Title
President
Phone
5016822386
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Rhodes
Formed
1984
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
2,597

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 $172,352. This includes the professional fees expense for programs of $6,000, for promotions of $0, for production of $0, for fudraising of $140,625, and for management $25,727. The management total is net of the accounting expense; 35,227 total management professional fees - 9,500 accounting fees (line 11c) = $25,727.”

Form 990, Part IX, Line 24E

“The total on the 990, part ix, line 24e is in the amount of $245,871. This includes a program expense of $46,158, a management expense of $1,325, and a fundraising expense of $198,388. The program expense of $46,158 includes $32,488 from promotions for postage, $1,602 from programs for food and catering, $2,675 from programs for association dues/fees, $63 from programs for telecommunications, and $9,330 from promotions for in-kind labor/other. The management expense of $1,325 includes $144 for postage, $195 for telecommunications, $260 for association dues/fees, $428 for other expenses, and $298 for food/catering. The fundraising expense of $198,388 includes $73,750 for postage, $51,347 for telecommunications, $23 for freight, $45 for association dues/fees, $703 for subscriptions, $6,306 for food/catering, and $66,214 for other expenses.”

Raw XML AppendixShowing 400 of 567 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0176417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176417
IRS990/GrossReceiptsAmt03358201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041748
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt042248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05141935
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05517227
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015761
IRS990/LandBldgEquipCostOrOtherBssAmt0349139
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02639077
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 ARKANSAS PBS. SUPPORT FROM CORPORATE UNDERWRITING AND FOUNDATION GRANTS ARE SOLICITED FOR PROGRAMS AND PROJECTS AS WELL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07232109
IRS990/NetAssetsOrFundBalancesEOYAmt07498430
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0176417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112833
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02557099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02508188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054600
IRS990/OccupancyGrp/TotalAmt054600
IRS990/OfficeExpensesGrp/FundraisingAmt056755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0360
IRS990/OfficeExpensesGrp/TotalAmt059347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0938914
IRS990/OtherAssetsTotalGrp/EOYAmt0826081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058114
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PREMIUMS
IRS990/OtherExpensesGrp/FundraisingAmt014350
IRS990/OtherExpensesGrp/FundraisingAmt187362
IRS990/OtherExpensesGrp/FundraisingAmt2156504
IRS990/OtherExpensesGrp/ProgramServicesAmt01087219
IRS990/OtherExpensesGrp/ProgramServicesAmt1202014
IRS990/OtherExpensesGrp/ProgramServicesAmt2102992
IRS990/OtherExpensesGrp/TotalAmt01087219
IRS990/OtherExpensesGrp/TotalAmt1216364
IRS990/OtherExpensesGrp/TotalAmt2190354
IRS990/OtherExpensesGrp/TotalAmt3156504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0362098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472410
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03927
IRS990/PayrollTaxesGrp/ProgramServicesAmt03887
IRS990/PayrollTaxesGrp/TotalAmt040866
IRS990/PensionPlanContributionsGrp/FundraisingAmt041055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07731
IRS990/PensionPlanContributionsGrp/TotalAmt056499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03049
IRS990/PrincipalOfficerNm0JONATHAN RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PRODUCTION COSTS FOR PROGRAMS TO BE BROADCAST ON ARKANSAS PBS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460955
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PUBLICATION OF MONTHLY PROGRAM GUIDE FOR DISTRIBUTION TO CONTRIBUTORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03426480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111707
IRS990/PYOtherExpensesAmt01971736
IRS990/PYOtherRevenueAmt0231259
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01183838
IRS990/PYSalariesCompEmpBnftPaidAmt0613872
IRS990/PYTotalExpensesAmt02585608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03769446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0379154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01119923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01158687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03058377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03426480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02773294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02703135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02740005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014701291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01456187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90990
IRS990ScheduleA/PublicSupportPY170Pct00.91040
IRS990ScheduleA/PublicSupportTotal170Amt014701291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03058377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03426480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02773294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02703135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02740005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014701291
IRS990ScheduleA/TotalSupportAmt016157478
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04227987
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0106274
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04598571
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03237686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0638775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04227987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0113308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02877181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03237686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02629590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02877181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02125167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0180384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02629590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324039
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333378
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0349139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02979047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-112833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0826081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0918656
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14598571
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-112833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,735,471
Liabilities
$237,041
Net assets
$7,498,430
Revenue
$3,358,201
Expenses
$2,979,047
Net income
$379,154
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