Civic Intelligence

South Coast Community Media Access Center

990 • Fiscal year 2019 • EIN 71-0910704

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$396,286

Down $122,343 (-24%) from 2018

Net Assets

Down

$253,662

Down $161,422 (-39%) from 2018

Liabilities

Up

$142,624

Up $39,079 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$545,701

Down $74,233 (-12%) from 2018

Expenses

Up

$707,123

Up $58,231 (+9.0%) from 2018

Net Income

Down

-$161,422

Down $132,464 (-457%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$396,286
Liabilities$142,624
Net Assets$253,662
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$545,701
Expenses$707,123
Net Income-$161,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$558,648
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$228,590$169,878▼ $58,712
Cash and Non-Interest-Bearing Accounts$180,693$106,072▼ $74,621
Savings and Temporary Cash Investments$70,550$70,655▲ $105
Accounts Receivable$35,296$43,106▲ $7,810
Prepaid Expenses and Deferred Charges$3,500$6,575▲ $3,075
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$518,629$396,286▼ $122,343
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,987$96,685▲ $59,698
Other Liabilities$66,558$42,189▼ $24,369
Deferred Revenue-$3,750-
Total Liabilities$103,545$142,624▲ $39,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$351,327$473,202▲ $121,875
Unrestricted Net Assets$63,757$-219,540▼ $283,297
Total Net Assets Fund Balance$415,084$253,662▼ $161,422
Total Liabilities and Net Assets / Fund Balance$518,629$396,286▼ $122,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,696$409,465$489,161
Leasehold Improvements$90,182$102,774$192,956
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik DavisExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Jennifer FullertonBoard Chair
Tracy BeardVice Chair
Dean NobleDirector
Meighanne HeleneDirector
Teri JoryDirector
Michael MongoldSecretary
Josh FigatnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,001
Program Service Revenue
$56,437
Investment Income
$314
Other Revenue
$9,949
All Other Contributions
$25,027
Change in Net Assets
$-161,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,243
Salaries, Compensation, and Employee Benefits$331,880
Total Fundraising Expense$88,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,876$68,368$26,933$207,177
Current Officers, Directors, Trustees, and Key Employees$48,600$29,700$11,700$90,000
Depreciation Depletion$58,278$10,284-$68,562
Advertising$44,535$7,471$7,000$59,006
Occupancy$44,122$5,515$5,515$55,152
Fees for Services Legal-$39,853-$39,853
Fees for Services Accounting$7,169$14,192$7,089$28,450
Payroll Taxes$14,049$8,585$3,382$26,016
Office Expenses$4,019$9,890$3,389$17,298
Interest$16,469--$16,469
Information Technology$6,204$9,306-$15,510
Other Employee Benefits$4,691$2,867$1,129$8,687
Other Expenses$7,173$1,040$15,890$8,213
All Other Expenses$4,462$2,870$666$7,998
Insurance-$2,679$3,947$6,626
Travel$82$4,025$3$4,110
Fees for Services Other-$205-$205
Total Functional Expenses$399,284$219,023$88,816$707,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,275
Fundraising Direct Expenses$12,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Media Awards Night$19,775$19,775$12,947$6,828
Total Events$19,775$19,775$12,947$6,828
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$42,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Erik Davis
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Figatner
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8

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. Due to the current pandemic, the audit has not been completed as of the tax deadline.”

Raw XML AppendixShowing 400 of 495 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/MinutesOfCommitteesInd0true
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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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02867
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08687
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02173
IRS990/OtherExpensesGrp/FundraisingAmt115890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ProgramServicesAmt017386
IRS990/OtherExpensesGrp/ProgramServicesAmt110169
IRS990/OtherExpensesGrp/ProgramServicesAmt27173
IRS990/OtherExpensesGrp/TotalAmt021732
IRS990/OtherExpensesGrp/TotalAmt115890
IRS990/OtherExpensesGrp/TotalAmt210169
IRS990/OtherExpensesGrp/TotalAmt38213
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF TAXES AND FEES
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IRS990/OtherRevenueTotalAmt02621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207177
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08585
IRS990/PayrollTaxesGrp/ProgramServicesAmt014049
IRS990/PayrollTaxesGrp/TotalAmt026016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06575
IRS990/PrincipalOfficerNm0JOSH FIGATNER
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & MEMBERSHIP FEES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318061
IRS990/PYOtherRevenueAmt04109
IRS990/PYProgramServiceRevenueAmt079263
IRS990/PYRevenuesLessExpensesAmt0-28958
IRS990/PYSalariesCompEmpBnftPaidAmt0330831
IRS990/PYTotalExpensesAmt0648892
IRS990/PYTotalRevenueAmt0619934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-161422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02885702
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02885702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02885702
IRS990ScheduleA/TotalSupportAmt02889899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt079696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169878
IRS990ScheduleD/TotalLiabilityAmt042189
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEDIA AWARDS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012947
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT 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.

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Filings

Displayed year

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

Open filing
Assets
$396,286
Liabilities
$142,624
Net assets
$253,662
Revenue
$545,701
Expenses
$707,123
Net income
-$161,422
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