Civic Intelligence

South Coast Community Media Access Center

990 • Fiscal year 2016 • EIN 71-0910704

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileWWW.TVSB.TV
329 South Salinas StreetSanta Barbara, CA 93103

(805) 571-1721

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$636,893

Up $134,043 (+27%) from 2015

Net Assets

Up

$533,652

Up $60,410 (+13%) from 2015

Liabilities

Up

$103,241

Up $73,633 (+249%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$618,459

Up $80,701 (+15%) from 2015

Expenses

Up

$558,049

Up $78,087 (+16%) from 2015

Net Income

Up

$60,410

Up $2,614 (+4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $320,016Liabilities 2011: $20,847Net Assets 2011: $299,1692011Assets 2012: $310,993Liabilities 2012: $24,191Net Assets 2012: $286,8022012Assets 2013: $410,576Liabilities 2013: $32,955Net Assets 2013: $377,6212013Assets 2014: $444,515Liabilities 2014: $29,069Net Assets 2014: $415,4462014Assets 2015: $502,850Liabilities 2015: $29,608Net Assets 2015: $473,2422015Assets 2016: $636,893Liabilities 2016: $103,241Net Assets 2016: $533,6522016Assets 2017: $530,568Liabilities 2017: $86,526Net Assets 2017: $444,0422017Assets 2018: $518,629Liabilities 2018: $103,545Net Assets 2018: $415,0842018Assets 2019: $396,286Liabilities 2019: $142,624Net Assets 2019: $253,6622019Assets 2020: $403,471Liabilities 2020: $249,980Net Assets 2020: $153,4912020Assets 2021: $517,979Liabilities 2021: $311,283Net Assets 2021: $206,6962021Assets 2022: $482,411Liabilities 2022: $229,507Net Assets 2022: $252,9042022Assets 2023: $467,332Liabilities 2023: $252,014Net Assets 2023: $215,3182023Assets 2024: $498,279Liabilities 2024: $313,159Net Assets 2024: $185,1202024

Highlighted filing

2016

Assets$636,893
Liabilities$103,241
Net Assets$533,652
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $652,8652011Expenses 2012: $413,2612012Revenue 2013: $583,253Expenses 2013: $492,434Net Income 2013: $90,8192013Revenue 2014: $564,267Expenses 2014: $525,700Net Income 2014: $38,5672014Revenue 2015: $537,758Expenses 2015: $479,962Net Income 2015: $57,7962015Revenue 2016: $618,459Expenses 2016: $558,049Net Income 2016: $60,4102016Revenue 2017: $579,902Expenses 2017: $669,512Net Income 2017: -$89,6102017Revenue 2018: $619,934Expenses 2018: $648,892Net Income 2018: -$28,9582018Revenue 2019: $545,701Expenses 2019: $707,123Net Income 2019: -$161,4222019Revenue 2020: $567,127Expenses 2020: $667,298Net Income 2020: -$100,1712020Revenue 2021: $653,722Expenses 2021: $600,517Net Income 2021: $53,2052021Revenue 2022: $630,786Expenses 2022: $584,578Net Income 2022: $46,2082022Revenue 2023: $602,058Expenses 2023: $639,644Net Income 2023: -$37,5862023Revenue 2024: $607,967Expenses 2024: $638,165Net Income 2024: -$30,1982024

Highlighted filing

2016

Revenue$618,459
Expenses$558,049
Net Income$60,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.0
Gross Receipts
$623,254
Mission and Program Overview

Mission

To provide citizens with access to television and other electronic media resources in order to facilitate public dialogue, free speech and participatory democracy; to foster local creativity, education and culture; and to reflect our diverse community.

Tvsb serves santa barbara county. Our purpose is to empower local agencies, individuals and organizations through media literacy training, access to resources and tools to share content. Tvsb operates two community media channels and provides media service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,928$375,119▲ $76,191
Savings and Temporary Cash Investments$135,085$135,288▲ $203
Cash and Non-Interest-Bearing Accounts$61,227$118,903▲ $57,676
Prepaid Expenses and Deferred Charges$7,610$7,583▼ $27
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$502,850$636,893▲ $134,043
Other Assets Total-$0-
Liabilities
Other Liabilities-$103,241-
Accounts Payable and Accrued Expenses$29,608--
Total Liabilities$29,608$103,241▲ $73,633
Net Assets / Fund Balance
Unrestricted Net Assets$367,116$368,907▲ $1,791
Temporarily Rstr Net Assets$106,126$164,745▲ $58,619
Total Net Assets Fund Balance$473,242$533,652▲ $60,410
Total Liabilities and Net Assets / Fund Balance$502,850$636,893▲ $134,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,744$325,420$584,164
Leasehold Improvements$116,375$67,275$183,650
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt SchusterExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Anders BergstromChairman
Tracy BeardVice-chairman
Bob VitamanteDirector
Cathy BoggsDirector
Jennifer FullertonDirector
John OrlandDirector
Meighann HeleneDirector
Nico CervantesDirector
Olivia Uribe-mutalDirector
Taylor ReaumeDirector
Warren ButlerDirector
Chris MundellSecretary
Josh FigatnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,056
Program Service Revenue
$83,258
Investment Income
$343
Other Revenue
$-1,198
All Other Contributions
$47,876
Change in Net Assets
$60,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,459
Revenue Not Reported on Form 990
$2,557
Total Revenue per Audited Statements
$621,016
Total Revenue per Form 990
$618,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,629
Other Expenses$243,420
Total Fundraising Expense$58,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,130$61,801$24,347$187,278
Current Officers, Directors, Trustees, and Key Employees$48,600$29,700$11,700$90,000
Depreciation Depletion$66,319$11,703-$78,022
Occupancy$44,917$5,614$5,614$56,145
Payroll Taxes$12,942$7,909$3,115$23,966
Interest$19,203--$19,203
Fees for Services Accounting$3,575$12,732$2,526$18,833
Information Technology$7,387$10,492$745$18,624
Other Employee Benefits$7,228$4,417$1,740$13,385
All Other Expenses$3,077$4,259$1,315$8,651
Insurance$1,451$6,324-$7,775
Advertising$4,155$1,157$1,574$6,886
Conferences and Meetings$1,160$4,106$485$5,751
Other Expenses$2,773$373$181$3,327
Office Expenses$502$1,285$423$2,210
Fees for Services Legal-$-438-$-438
Total Functional Expenses$337,581$162,180$58,288$558,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,122
Expenses per Audited Statements$558,049
Total Expenses per Form 990$558,049
Expenses Not Reported on Form 990$44,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,795
Fundraising Gross Income$3,597
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$101,841
Deferred Revenue$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Executive committee:the organization has an executive committee to act in the event the full board cannot. The executive committee is subject to the brown act. The committee meets monthly, at a minimum.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 document is provided to the executive committee for review and approval and then to the board for review at the regularly scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any expenditure over $1,000 must be approved by the board of directors. Any board member with a conflict of interest is required to excuse themselves from the discussin and vote on the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At the time of hire of the executive director, the board reviewed the compensation offered by reviewing comparability data for the county and market. There has not been any form of formal compensation review by the board since the initial hire. No pay increase has occurred since that time.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization has public files available in the media center that are accessible during regular business hours.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has public files available in the media center that are accessible during regular business hours.”

Filing and Contact Details

Filer

Filer Name
South Coast Community Media Access
EIN
71-0910704
Phone
8055711721
Address
329 SOUTH SALINAS STREET, SANTA BARBARA, CA 93103

Signing Officer

Name
Matt Schuster
Title
Executive Director
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Figatner
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The treasurer and board chair oversee the audit process which includes having the executive director oversee the process of selecting the auditor. The executive director performs the initial review of the audit, then the treasurer and board chair review the audit prior to its presentation to the board for approval.”

Financial Statement Notes

Part X : FIN48 Footnote

“For the years ended june 30, 2016 and 2015, management believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of the unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. As of june 30, 2016, the center's tax years ended june 30, 2013, 2014 and 2015 are subject to examination by the taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrual to cash adjustment $2557”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to cash adjustment $44073”

Raw XML AppendixShowing 400 of 542 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/ReportableCompFromOrgAmt1390000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt03597
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010492
IRS990/InformationTechnologyGrp/ProgramServicesAmt07387
IRS990/InformationTechnologyGrp/TotalAmt018624
IRS990/InsuranceGrp/ManagementAndGeneralAmt06324
IRS990/InsuranceGrp/ProgramServicesAmt01451
IRS990/InsuranceGrp/TotalAmt07775
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt019203
IRS990/InterestGrp/TotalAmt019203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392695
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375119
IRS990/LandBldgEquipCostOrOtherBssAmt0767814
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CITIZENS WITH ACCESS TO TELEVISION AND OTHER ELECTRONIC MEDIA RESOURCES IN ORDER TO FACILITATE PUBLIC DIALOGUE, FREE SPEECH AND PARTICIPATORY DEMOCRACY; TO FOSTER LOCAL CREATIVITY, EDUCATION AND CULTURE; AND TO REFLECT OUR DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0533652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1198
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05614
IRS990/OccupancyGrp/ManagementAndGeneralAmt05614
IRS990/OccupancyGrp/ProgramServicesAmt044917
IRS990/OccupancyGrp/TotalAmt056145
IRS990/OfficeExpensesGrp/FundraisingAmt0423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0502
IRS990/OfficeExpensesGrp/TotalAmt02210
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013385
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/FundraisingAmt14329
IRS990/OtherExpensesGrp/FundraisingAmt2181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ProgramServicesAmt07405
IRS990/OtherExpensesGrp/ProgramServicesAmt15757
IRS990/OtherExpensesGrp/ProgramServicesAmt22773
IRS990/OtherExpensesGrp/TotalAmt07405
IRS990/OtherExpensesGrp/TotalAmt16697
IRS990/OtherExpensesGrp/TotalAmt24329
IRS990/OtherExpensesGrp/TotalAmt33327
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0103241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187278
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07909
IRS990/PayrollTaxesGrp/ProgramServicesAmt012942
IRS990/PayrollTaxesGrp/TotalAmt023966
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07583
IRS990/PrincipalOfficerNm0JOSH FIGATNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & MEMBERSHIP FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450298
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186811
IRS990/PYProgramServiceRevenueAmt087138
IRS990/PYRevenuesLessExpensesAmt057796
IRS990/PYSalariesCompEmpBnftPaidAmt0293151
IRS990/PYTotalExpensesAmt0479962
IRS990/PYTotalRevenueAmt0537758
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135288
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02919590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02919590
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,893
Liabilities
$103,241
Net assets
$533,652
Revenue
$618,459
Expenses
$558,049
Net income
$60,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$3.13$1.85$6.08$6.38$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.67$2.52$2.15$6.02$6.40$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.82$2.30$2.53$6.31$5.85$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.11$2.07$6.54$6.01$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.03$2.50$1.53$5.67$6.67$1.00
2019Detailed filing. Detailed filing data is available for this year.$3.96$1.43$2.54$5.46$7.07$1.61
2018Detailed filing. Detailed filing data is available for this year.$5.19$1.04$4.15$6.20$6.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.87$4.44$5.80$6.70$0.90
2016Detailed filing. Detailed filing data is available for this year.$6.37$1.03$5.34$6.18$5.58$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.30$4.73$5.38$4.80$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.29$4.15$5.64$5.26$0.39
2013Summary only. Only limited summary data is available for this year.$4.11$0.33$3.78$5.83$4.92$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.24$2.87$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.21$2.99$6.53