Civic Intelligence

South Coast Community Media Access Center

990 • Fiscal year 2023 • EIN 71-0910704

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$96,992

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$467,332

Down $15,079 (-3.1%) from 2022

Net Assets

Down

$215,318

Down $37,586 (-15%) from 2022

Liabilities

Up

$252,014

Up $22,507 (+9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$602,058

Down $28,728 (-4.6%) from 2022

Expenses

Up

$639,644

Up $55,066 (+9.4%) from 2022

Net Income

Down

-$37,586

Down $83,794 (-181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$467,332
Liabilities$252,014
Net Assets$215,318
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$602,058
Expenses$639,644
Net Income-$37,586
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$602,058
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
Cash and Non-Interest-Bearing Accounts$333,937$365,390▲ $31,453
Land, Buildings, and Equipment, Net$110,105$89,723▼ $20,382
Accounts Receivable$38,369$12,219▼ $26,150
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$482,411$467,332▼ $15,079
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$149,900$148,510▼ $1,390
Accounts Payable and Accrued Expenses$78,001$78,504▲ $503
Deferred Revenue$1,606$25,000▲ $23,394
Total Liabilities$229,507$252,014▲ $22,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$444,966$444,966→ $0
Net Assets Without Donor Restrictions$-192,062$-229,648▼ $37,586
Total Net Assets Fund Balance$252,904$215,318▼ $37,586
Total Liabilities and Net Assets / Fund Balance$482,411$467,332▼ $15,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,554$502,732$536,286
Leasehold Improvements$56,169$136,787$192,956
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik DavisExecutive DirectorFT$96,992$96,992

Board Members and Trustees

NameTitle
Meighann HeleneChairman
Tracy BeardV Chair/treasur
Courtney FrazerDirector
David HeffermanDirector
Gary DobbinsDirector
James Joyce IiiDirector
Justin GunnDirector
Rebecca BrandDirector
Regina RuizDirector
Tony RuggieriDirector
Michael MongoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,356
Program Service Revenue
$116,400
Investment Income
$302
Other Revenue
$0
All Other Contributions
$37,100
Change in Net Assets
$-37,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,930
Salaries, Compensation, and Employee Benefits$311,714
Total Fundraising Expense$67,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,786$59,147$23,300$179,233
Current Officers, Directors, Trustees, and Key Employees$52,376$32,007$12,609$96,992
Occupancy$54,741$6,843$6,843$68,427
Information Technology$21,436$14,290-$35,726
Advertising$25,219$4,250$4,065$33,534
Fees for Services Accounting-$31,137-$31,137
Insurance$13,406$8,192$3,227$24,825
Payroll Taxes$12,790$7,816$3,079$23,685
Depreciation Depletion$17,325$3,057-$20,382
Other Employee Benefits$6,374$3,895$1,535$11,804
Office Expenses$2,629$6,517$2,287$11,433
Fees for Services Other$6,403$3,342$1,285$11,030
Other Expenses$13,262$6,545$7,268$6,545
All Other Expenses$1,774$1,570$467$3,811
Fees for Services Legal-$2,813-$2,813
Interest$967$591$233$1,791
Travel-$104-$104
Total Functional Expenses$378,014$193,774$67,856$639,644
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Section A, Line 1A

“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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“At the time of hire of the executive director, the board reviewed the compensation offered by reviewing comparability data for the county and market. The board reviews changes to compensation regularly.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Davis
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
15

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014290
IRS990/InformationTechnologyGrp/ProgramServicesAmt021436
IRS990/InformationTechnologyGrp/TotalAmt035726
IRS990/InsuranceGrp/FundraisingAmt03227
IRS990/InsuranceGrp/ManagementAndGeneralAmt08192
IRS990/InsuranceGrp/ProgramServicesAmt013406
IRS990/InsuranceGrp/TotalAmt024825
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0233
IRS990/InterestGrp/ManagementAndGeneralAmt0591
IRS990/InterestGrp/ProgramServicesAmt0967
IRS990/InterestGrp/TotalAmt01791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089723
IRS990/LandBldgEquipCostOrOtherBssAmt0729242
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/NetAssetsOrFundBalancesBOYAmt0252904
IRS990/NetAssetsOrFundBalancesEOYAmt0215318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-192062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-229648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06843
IRS990/OccupancyGrp/ManagementAndGeneralAmt06843
IRS990/OccupancyGrp/ProgramServicesAmt054741
IRS990/OccupancyGrp/TotalAmt068427
IRS990/OfficeExpensesGrp/FundraisingAmt02287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06517
IRS990/OfficeExpensesGrp/ProgramServicesAmt02629
IRS990/OfficeExpensesGrp/TotalAmt011433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011804
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt01658
IRS990/OtherExpensesGrp/FundraisingAmt17268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16545
IRS990/OtherExpensesGrp/ProgramServicesAmt052526
IRS990/OtherExpensesGrp/ProgramServicesAmt113262
IRS990/OtherExpensesGrp/TotalAmt052526
IRS990/OtherExpensesGrp/TotalAmt116578
IRS990/OtherExpensesGrp/TotalAmt27268
IRS990/OtherExpensesGrp/TotalAmt36545
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179233
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07816
IRS990/PayrollTaxesGrp/ProgramServicesAmt012790
IRS990/PayrollTaxesGrp/TotalAmt023685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIK DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285198
IRS990/PYProgramServiceRevenueAmt089071
IRS990/PYRevenuesLessExpensesAmt046208
IRS990/PYSalariesCompEmpBnftPaidAmt0299380
IRS990/PYTotalExpensesAmt0584578
IRS990/PYTotalRevenueAmt0630786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02970340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt02970340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02970340
IRS990ScheduleA/TotalSupportAmt02991486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136787

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,332
Liabilities
$252,014
Net assets
$215,318
Revenue
$602,058
Expenses
$639,644
Net income
-$37,586
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