Civic Intelligence

Arkansas Educational Telecommunications Network Foundation

990 • Fiscal year 2019 • EIN 71-0592505

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,509,912

Up $1,136,574 (+18%) from 2018

Net Assets

Up

$7,232,109

Up $1,164,065 (+19%) from 2018

Liabilities

Down

$277,803

Down $27,491 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$3,769,446

Up $708,249 (+23%) from 2018

Expenses

Down

$2,585,608

Down $27,812 (-1.1%) from 2018

Net Income

Up

$1,183,838

Up $736,061 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$7,509,912
Liabilities$277,803
Net Assets$7,232,109
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$3,769,446
Expenses$2,585,608
Net Income$1,183,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,769,446
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$4,269,258$5,141,935▲ $872,677
Savings and Temporary Cash Investments$848,298$1,119,923▲ $271,625
Accounts Receivable$132,006$156,793▲ $24,787
Pledges and Grants Receivable$144,784$135,661▼ $9,123
Land, Buildings, and Equipment, Net$19,564$16,240▼ $3,324
Prepaid Expenses and Deferred Charges$741$446▼ $295
Total Assets$6,373,338$7,509,912▲ $1,136,574
Other Assets Total$958,687$938,914▼ $19,773
Liabilities
Deferred Revenue$125,856$148,198▲ $22,342
Accounts Payable and Accrued Expenses$179,438$129,605▼ $49,833
Total Liabilities$305,294$277,803▼ $27,491
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,362,894$4,227,987▲ $865,093
Unrestricted Net Assets$2,354,696$2,557,099▲ $202,403
Temporarily Rstr Net Assets$350,454$447,023▲ $96,569
Total Net Assets Fund Balance$6,068,044$7,232,109▲ $1,164,065
Total Liabilities and Net Assets / Fund Balance$6,373,338$7,509,912▲ $1,136,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,240$329,722$345,962
Other Assets Org$938,914--
Other Securities$4,227,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$1,834,851$68,035▲ $222,281-$2,125,167
Compensation and Service Providers
Top Officer Pay21st 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
West DossDirector
Courtney PledgerExecutive Director
Jonathan RhodesSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,426,480
Program Service Revenue
$0
Investment Income
$111,707
Other Revenue
$231,259
All Other Contributions
$79,592
Change in Net Assets
$1,183,838

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$71,375Market Value
Other Non Cash Contri Table$3,884Market Value
Total Noncash Contributions$75,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,769,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,773
Total Revenue per Audited Statements
$3,749,673
Total Revenue per Form 990
$3,769,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,971,736
Total Fundraising Expense$1,089,662
Salaries, Compensation, and Employee Benefits$613,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,332$70,097$332,886$461,315
All Other Expenses$37,664$11,483$170,009$219,156
Fees for Services Other$63,503$-7,150$123,545$179,898
Other Expenses$134,000-$12,300$146,300
Advertising$71,375-$1,429$72,804
Pension Plan Contributions$8,167$9,814$45,113$63,094
Other Employee Benefits$6,934$5,895$44,114$56,943
Information Technology$360$1,857$52,546$54,763
Occupancy$54,600--$54,600
Payroll Taxes$4,012$5,006$23,502$32,520
Travel$4,182$1,201$12,412$17,795
Insurance-$10,619-$10,619
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$615$7,106$7,721
Depreciation Depletion--$6,286$6,286
Total Functional Expenses$1,377,009$118,937$1,089,662$2,585,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,585,608
Total Expenses per Audited Statements$2,585,608
Total Expenses per Form 990$2,585,608
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
Dr Lynne Rich
Title
Chair
Phone
5016822386
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lynne Rich
Formed
1984
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
9
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 $179,898. This includes the professional fees expense for programs of $63,503, for promotions of $0, for production of $0, for fudraising of $123,545, and for management ($7,150). The management total is net of the accounting expense; 2,350 total management professional fees - 9,500 accounting fees (line 11c) = ($7,150).”

Form 990, Part IX, Line 24E

“The total on the 990, part ix, line 24e is in the amount of $219,156. This includes a program expense of $37,664, a management expense of $11,483, and a fundraising expense of $170,009. The program expense includes $30,862 from promotions for postage, $2,063 from programs for food and catering, $645 from production for other expenses, $210 from programs for telecommunications, and $3,884 from promotions for in-kind labor. The management expense of $11,483 includues $75 for postage, $210 for telecommunications, $255 for association dues/fees, $9,648 for other expenses, and $1,295 for food/catering. The fundraising expense of $170,009 includes $64,840 for postage, $43,393 for telecommunications, $2,612 for freight, $635 for association dues/fees, $839 for subscriptions, $3,520 for food/catering, and $54,170 for other expenses.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt02362430
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
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IRS990/NetAssetsOrFundBalancesEOYAmt07232109
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt054600
IRS990/OfficeExpensesGrp/FundraisingAmt07106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OfficeExpensesGrp/TotalAmt07721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0958687
IRS990/OtherAssetsTotalGrp/EOYAmt0938914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056943
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PREMIUMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0100871
IRS990/OtherExpensesGrp/FundraisingAmt1157543
IRS990/OtherExpensesGrp/FundraisingAmt212300
IRS990/OtherExpensesGrp/ProgramServicesAmt0828442
IRS990/OtherExpensesGrp/ProgramServicesAmt1105438
IRS990/OtherExpensesGrp/ProgramServicesAmt2134000
IRS990/OtherExpensesGrp/TotalAmt0828442
IRS990/OtherExpensesGrp/TotalAmt1206309
IRS990/OtherExpensesGrp/TotalAmt2157543
IRS990/OtherExpensesGrp/TotalAmt3146300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231259
IRS990/OtherRevenueTotalAmt0231259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0332886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461315
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05006
IRS990/PayrollTaxesGrp/ProgramServicesAmt04012
IRS990/PayrollTaxesGrp/TotalAmt032520
IRS990/PensionPlanContributionsGrp/FundraisingAmt045113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08167
IRS990/PensionPlanContributionsGrp/TotalAmt063094
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03362894
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04227987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0446
IRS990/PrincipalOfficerNm0DR LYNNE RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PRODUCTION COSTS FOR PROGRAMS TO BE BROADCAST ON AETN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443129
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PUBLICATION OF MONTHLY PROGRAM GUIDE FOR DISTRIBUTION TO CONTRIBUTORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02773294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093602
IRS990/PYOtherExpensesAmt01946076
IRS990/PYOtherRevenueAmt0194301
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0447777
IRS990/PYSalariesCompEmpBnftPaidAmt0667344
IRS990/PYTotalExpensesAmt02613420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03061197
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01183838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01119923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03426480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02773294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02703135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02740005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02427737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014070651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01385071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91040
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt014070651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03426480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02773294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02703135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02740005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02427737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014070651
IRS990ScheduleA/TotalSupportAmt015455722
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/BeginningYearBalanceAmt03237686
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0638775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04227987
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238218
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0113308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02877181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03237686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02629590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02877181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02125167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0180384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02629590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01834851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02125167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222281
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02585608
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0938914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0913948
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14227987
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-19773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03769446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0938914
IRS990ScheduleD/TotalBookValueSecuritiesAmt05141935
IRS990ScheduleD/TotalExpensesPerForm990Amt02585608
IRS990ScheduleD/TotalRevenuePerForm990Amt03769446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03749673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02585608
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,509,912
Liabilities
$277,803
Net assets
$7,232,109
Revenue
$3,769,446
Expenses
$2,585,608
Net income
$1,183,838
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