Civic Intelligence

South Texas Public Broadcasting System Inc

990 • Fiscal year 2014 • EIN 74-1616224

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization Profilewww.kedt.org

View Organization Page

4455 South Padre Island Drive78411

(361) 855-2213

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$78,562

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,905,309

Down $123,594 (-1.8%) from 2013

Net Assets

Down

$6,569,334

Down $160,404 (-2.4%) from 2013

Liabilities

Up

$335,975

Up $36,810 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

$2,553,862

No earlier filing loaded for comparison.

Expenses

Up

$2,714,996

Up $280,881 (+12%) from 2013

Net Income

-$161,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,971,556Liabilities 2010: $607,402Net Assets 2010: $4,364,1542010Assets 2011: $4,328,184Liabilities 2011: $502,644Net Assets 2011: $3,825,5402011Assets 2012: $7,199,162Liabilities 2012: $412,534Net Assets 2012: $6,786,6282012Assets 2013: $7,028,903Liabilities 2013: $299,165Net Assets 2013: $6,729,7382013Assets 2014: $6,905,309Liabilities 2014: $335,975Net Assets 2014: $6,569,3342014Assets 2015: $7,654,044Liabilities 2015: $374,914Net Assets 2015: $7,279,1302015Assets 2016: $11,278,512Liabilities 2016: $4,108,004Net Assets 2016: $7,170,5082016Assets 2017: $10,800,202Liabilities 2017: $4,050,856Net Assets 2017: $6,749,3462017Assets 2018: $10,304,534Liabilities 2018: $3,792,666Net Assets 2018: $6,511,8682018Assets 2019: $9,909,034Liabilities 2019: $3,753,681Net Assets 2019: $6,155,3532019Assets 2020: $9,766,123Liabilities 2020: $3,647,372Net Assets 2020: $6,118,7512020Assets 2021: $9,998,913Liabilities 2021: $3,223,434Net Assets 2021: $6,775,4792021Assets 2022: $9,349,608Liabilities 2022: $2,839,635Net Assets 2022: $6,509,9732022Assets 2023: $8,014,624Liabilities 2023: $2,654,772Net Assets 2023: $5,359,8522023Assets 2024: $7,499,531Liabilities 2024: $2,477,491Net Assets 2024: $5,022,0402024Assets 2025: $7,210,998Liabilities 2025: $2,388,239Net Assets 2025: $4,822,7592025

Highlighted filing

2014

Assets$6,905,309
Liabilities$335,975
Net Assets$6,569,334
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,669,0572010Revenue 2011: $2,215,950Expenses 2011: $2,669,304Net Income 2011: -$453,3542011Expenses 2012: $2,412,2672012Expenses 2013: $2,434,1152013Revenue 2014: $2,553,862Expenses 2014: $2,714,996Net Income 2014: -$161,1342014Revenue 2015: $3,018,824Expenses 2015: $2,309,028Net Income 2015: $709,7962015Revenue 2016: $2,303,121Expenses 2016: $2,411,743Net Income 2016: -$108,6222016Revenue 2017: $2,051,667Expenses 2017: $2,468,732Net Income 2017: -$417,0652017Revenue 2018: $2,311,574Expenses 2018: $2,549,052Net Income 2018: -$237,4782018Revenue 2019: $2,107,906Expenses 2019: $2,464,421Net Income 2019: -$356,5152019Revenue 2020: $2,392,154Expenses 2020: $2,428,575Net Income 2020: -$36,4212020Revenue 2021: $3,005,908Expenses 2021: $2,349,123Net Income 2021: $656,7852021Revenue 2022: $2,198,277Expenses 2022: $2,463,176Net Income 2022: -$264,8992022Revenue 2023: $2,182,026Expenses 2023: $2,718,451Net Income 2023: -$536,4252023Revenue 2024: $2,351,964Expenses 2024: $2,690,210Net Income 2024: -$338,2462024Revenue 2025: $2,645,670Expenses 2025: $2,845,540Net Income 2025: -$199,8702025

Highlighted filing

2014

Revenue$2,553,862
Expenses$2,714,996
Net Income-$161,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,794,198
Mission and Program Overview

Mission

South Texas Public Broadcasting System, Inc. is committed to educating, enlightening and inspiring all communities of South Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,450,547$2,904,518▼ $546,029
Savings and Temporary Cash Investments$3,113,816$2,360,243▼ $753,573
Cash and Non-Interest-Bearing Accounts$188,676$403,197▲ $214,521
Accounts Receivable$50,435$80,017▲ $29,582
Pledges and Grants Receivable$111,523$39,142▼ $72,381
Prepaid Expenses and Deferred Charges$28,550$32,106▲ $3,556
Investments in Publicly Traded Securities$8,484$9,214▲ $730
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,028,903$6,905,309▼ $123,594
Other Assets Total$76,872$1,076,872▲ $1,000,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,472$223,491▲ $20,019
Accounts Payable and Accrued Expenses$66,031$68,695▲ $2,664
Deferred Revenue$29,662$43,789▲ $14,127
Total Liabilities$299,165$335,975▲ $36,810
Net Assets / Fund Balance
Unrestricted Net Assets$3,607,438$4,201,441▲ $594,003
Temporarily Rstr Net Assets$3,113,816$2,360,243▼ $753,573
Permanently Rstr Net Assets$8,484$7,650▼ $834
Total Net Assets Fund Balance$6,729,738$6,569,334▼ $160,404
Total Liabilities and Net Assets / Fund Balance$7,028,903$6,905,309▼ $123,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352,153$4,724,003$5,076,156
Buildings$2,528,625$1,101,404$3,630,029
Other Land Buildings$1,540$175,830$177,370
Land$22,200-$22,200
Other Assets Org$1,076,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,484-▲ $730-$9,214
2012$7,650-▲ $834-$8,484
2011$7,563-▲ $87-$7,650
2010$6,392-▲ $1,171-$7,563
2009$5,424$968--$6,392
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald J DunlapPresidentFT$78,562$78,562
Myra LombardoVice PresidentFT$55,216$55,216

Board Members and Trustees

NameTitle
Steve HipesChairman
Diane DeCouVice Chair
Augustin Rivera JrBoard Member
Christopher MarkwoodBoard Member
Dr Fernando FigueroaBoard Member
Dr Steve H TallantBoard Member
Gina RobbinsBoard Member
Libby AverytBoard Member
Lillian RiojasBoard Member
Michael WoodBoard Member
Rob HallBoard Member
Andy HeinesSecretary
Trey McCampbellSpecial Vice Ch
Jim JohnstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commerce Office Park LPRent-$124,013
Revenue and Support

Revenue Composition

Contributions and Grants
$2,093,058
Program Service Revenue
$275,271
Investment Income
$39,180
Other Revenue
$146,353
All Other Contributions
$1,259,298
Change in Net Assets
$-161,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,862
Revenue Not Reported on Form 990
$310,129
Total Revenue per Audited Statements
$2,863,991
Total Revenue per Form 990
$2,553,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,764,665
Salaries, Compensation, and Employee Benefits$950,331
Total Fundraising Expense$350,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$421,006$135,545$260,002$816,553
Depreciation Depletion-$231,500-$231,500
Other Expenses$129,722$19,991$21,461$171,174
Current Officers, Directors, Trustees, and Key Employees$68,974$22,207$42,597$133,778
All Other Expenses$101,583$52,223$-30,754$123,052
Insurance$60,930$2,937$9,543$73,410
Interest$114$12,034-$12,148
Travel$3,709$5,647$2,731$12,087
Advertising$1,000$5,067$5,173$11,240
Total Functional Expenses$1,364,576$999,832$350,588$2,714,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,024,395
Expenses per Audited Statements$2,714,996
Total Expenses per Form 990$2,714,996
Expenses Not Reported on Form 990$309,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,746
Fundraising Direct Expenses$162,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$207,494$207,494$114,651$92,843
Event 2$82,292$82,292$27,322$54,970
Total Events$365,746$365,746$162,572$203,174
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
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
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 11B: Form 990 Review Process

“The audited financial statements are reviewed by the Board of Directors prior to preparation of the Form 990 and then used in the preparation of the return. The President and General Manager of the Organization review the Form 990.”

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

“Officers are required to disclose potential conflicts when joining the board and annually thereafter. Conflict of interest reports are reviewed once a year.”

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

“The President and General Manager's compensation is determined by the Board of Directors.”

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

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Documentation is held at the Organization's offices.”

Filing and Contact Details

Filer

EIN
74-1616224
Phone
3618552213

Signing Officer

Name
Donald J Dunlap
Title
President/Gen. Mgr.
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
65
Volunteers
1,603

Preparer

Preparer
Frank D Thomas CPA CVA ABV CFF
Phone
8037710077
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of public broadcasting.”

Part X : FIN48 Footnote

“The Organization is exempt from Federal Income taxes under Section 501(c)(3) of the Internal Revenue Code. Effective July 1, 2009, the Organization adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. The Association files Form 990, Return of Organization Exempt from Income Tax, and Form 990-T, Exempt Organization Business Income Tax Return, annually with the United States Department of Treasury. Such returns for the tax years ended June 30, 2011 through 2013 remain open to potential examination by taxing authorities.”

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

“Fundraising Expense $162572 Rental Expense Allocation $77764”

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

“Fundraising Expense $162572 Rental Expense Allocation $77764”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Fernando Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Markwood
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Wood
IRS990/Form990PartVIISectionAGrp/PersonNm11Trey McCampbell
IRS990/Form990PartVIISectionAGrp/PersonNm12Lillian Riojas
IRS990/Form990PartVIISectionAGrp/PersonNm13Augustin Rivera Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Donald J Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm15Myra Lombardo
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Special Vice Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0162572
IRS990/FundraisingGrossIncomeAmt0365746
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02794198
IRS990/GrossRentsGrp/RealAmt018745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt09543
IRS990/InsuranceGrp/ManagementAndGeneralAmt02937
IRS990/InsuranceGrp/ProgramServicesAmt060930
IRS990/InsuranceGrp/TotalAmt073410
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012034
IRS990/InterestGrp/ProgramServicesAmt0114
IRS990/InterestGrp/TotalAmt012148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09214
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06001237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03450547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02904518
IRS990/LandBldgEquipCostOrOtherBssAmt08905755
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt077764
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0833760
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0South Texas Public Broadcasting System, Inc. is committed to educating, enlightening and inspiring all communities of South Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223491
IRS990/NetAssetsOrFundBalancesBOYAmt06729738
IRS990/NetAssetsOrFundBalancesEOYAmt06569334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203174
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-59019
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-59019
IRS990/NetUnrelatedBusTxblIncmAmt0-59019
IRS990/NetUnrlzdGainsLossesInvstAmt0730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt076872
IRS990/OtherAssetsTotalGrp/EOYAmt01076872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Rental
IRS990/OtherExpensesGrp/Desc1Loss of Disposal of Fixed Asse
IRS990/OtherExpensesGrp/Desc2Professional Services
IRS990/OtherExpensesGrp/Desc3Building,equip.,land rent
IRS990/OtherExpensesGrp/FundraisingAmt039835
IRS990/OtherExpensesGrp/FundraisingAmt121461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219991
IRS990/OtherExpensesGrp/ProgramServicesAmt0565460
IRS990/OtherExpensesGrp/ProgramServicesAmt112078
IRS990/OtherExpensesGrp/ProgramServicesAmt2129722
IRS990/OtherExpensesGrp/TotalAmt0565460
IRS990/OtherExpensesGrp/TotalAmt1389082
IRS990/OtherExpensesGrp/TotalAmt2175512
IRS990/OtherExpensesGrp/TotalAmt3171174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08484
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039142
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032106
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0Educational
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Production
IRS990/ProgramServiceRevenueGrp/Desc3Tape Sales
IRS990/ProgramServiceRevenueGrp/Desc4Underwriting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4195820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4195820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01838532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01500816
IRS990/PYOtherRevenueAmt0236045
IRS990/PYProgramServiceRevenueAmt0281477
IRS990/PYRevenuesLessExpensesAmt0-57724
IRS990/PYSalariesCompEmpBnftPaidAmt0933299
IRS990/PYTotalExpensesAmt02434115
IRS990/PYTotalRevenueAmt02376391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,905,309
Liabilities
$335,975
Net assets
$6,569,334
Revenue
$2,553,862
Expenses
$2,714,996
Net income
-$161,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.39$4.82$2.65$2.85$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.50$2.48$5.02$2.35$2.69$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.01$2.65$5.36$2.18$2.72$0.54
2022Detailed filing. Detailed filing data is available for this year.$9.35$2.84$6.51$2.20$2.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$10.00$3.22$6.78$3.01$2.35$0.66
2020Detailed filing. Detailed filing data is available for this year.$9.77$3.65$6.12$2.39$2.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.91$3.75$6.16$2.11$2.46$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.3$3.79$6.51$2.31$2.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$10.8$4.05$6.75$2.05$2.47$0.42
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.11$7.17$2.30$2.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.37$7.28$3.02$2.31$0.71
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.34$6.57$2.55$2.71$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.30$6.73$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.41$6.79$2.41
2011Summary only. Only limited summary data is available for this year.$4.33$0.50$3.83$2.22$2.67$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.61$4.36$2.67