Civic Intelligence

South Texas Public Broadcasting System Inc

990 • Fiscal year 2015 • EIN 74-1616224

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.kedt.org

View Organization Page

4455 South Padre Island DriveCorpus Christi, TX 78411

(361) 855-2213

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,654,044

Up $748,735 (+11%) from 2014

Net Assets

Up

$7,279,130

Up $709,796 (+11%) from 2014

Liabilities

Up

$374,914

Up $38,939 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$3,018,824

Up $464,962 (+18%) from 2014

Expenses

Down

$2,309,028

Down $405,968 (-15%) from 2014

Net Income

Up

$709,796

Up $870,930 (+541%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$7,654,044
Liabilities$374,914
Net Assets$7,279,130
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$3,018,824
Expenses$2,309,028
Net Income$709,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,263,172
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
Savings and Temporary Cash Investments$2,360,243$2,848,468▲ $488,225
Land, Buildings, and Equipment, Net$2,904,518$2,733,463▼ $171,055
Cash and Non-Interest-Bearing Accounts$403,197$109,800▼ $293,397
Accounts Receivable$80,017$81,440▲ $1,423
Pledges and Grants Receivable$39,142$36,241▼ $2,901
Prepaid Expenses and Deferred Charges$32,106$23,954▼ $8,152
Investments in Publicly Traded Securities$9,214$7,650▼ $1,564
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$6,905,309$7,654,044▲ $748,735
Other Assets Total$1,076,872$1,813,028▲ $736,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,491$223,491→ $0
Accounts Payable and Accrued Expenses$68,695$107,906▲ $39,211
Deferred Revenue$43,789$43,517▼ $272
Total Liabilities$335,975$374,914▲ $38,939
Net Assets / Fund Balance
Unrestricted Net Assets$4,201,441$4,423,012▲ $221,571
Temporarily Rstr Net Assets$2,360,243$2,848,468▲ $488,225
Permanently Rstr Net Assets$7,650$7,650→ $0
Total Net Assets Fund Balance$6,569,334$7,279,130▲ $709,796
Total Liabilities and Net Assets / Fund Balance$6,905,309$7,654,044▲ $748,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,133$4,807,093$5,077,226
Buildings$2,432,620$1,209,287$3,641,907
Other Land Buildings$8,510$177,268$185,778
Land$22,200-$22,200
Other Assets Org$1,813,028--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,650---$7,650
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald J DunlapPresidentFT$100,000$100,000
Myra LombardoVice PresidentFT$64,896$64,896

Board Members and Trustees

NameTitle
Steve HipesChairman
Rob HallCommittee Chair
Trey McCampbellCommittee Chair
Diane DeCouVice Chair
Augustin Rivera JrBoard Member
Claudia JacksonBoard Member
D Scott Elliff EdDBoard Member
Dr Mary SherwoodBoard Member
Dr Steve H TallantBoard Member
Gina RobbinsBoard Member
Lillian RiojasBoard Member
Michael WoodBoard Member
Tim ArchuletaBoard Member
Andy HeinesSecretary
Jim JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,578
Program Service Revenue
$316,280
Investment Income
$24,850
Other Revenue
$108,116
All Other Contributions
$1,258,758
Change in Net Assets
$709,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,018,824
Revenue Not Reported on Form 990
$312,675
Total Revenue per Audited Statements
$3,331,499
Total Revenue per Form 990
$3,018,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,048
Salaries, Compensation, and Employee Benefits$950,980
Total Fundraising Expense$333,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,413$128,166$245,505$786,084
Depreciation Depletion-$192,411-$192,411
Other Expenses$15,635$108,954$53,939$178,528
Current Officers, Directors, Trustees, and Key Employees$86,511$26,886$51,499$164,896
Insurance$71,166$3,430$11,146$85,742
Advertising$35$38,427$3,766$42,228
All Other Expenses$94,833$1,785$-55,559$41,059
Interest$103$12,925-$13,028
Total Functional Expenses$1,441,819$533,491$333,718$2,309,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,621,703
Expenses per Audited Statements$2,309,028
Total Expenses per Form 990$2,309,028
Expenses Not Reported on Form 990$312,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,339
Fundraising Direct Expenses$160,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Special Events$174,564$174,564$110,119$64,445
Classic Brew$79,090$79,090$26,305$52,785
Total Events$319,339$319,339$160,803$158,536
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

Filer Name
South Texas Public Broadcasting System
EIN
74-1616224
Phone
3618552213
Address
4455 South Padre Island Drive, Corpus Christi, TX 78411

Signing Officer

Name
Donald J Dunlap
Title
President/Gen.Mgr.
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
755

Preparer

Firm
Thomas Watson & Dyches LLC
Address
220 STONERIDGE DR SUITE 402, COLUMBIA, SC 29210
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, 2012 through 2014 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 $160803 Rental Expense Allocation $83545”

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

“Fundraising Expense $160803 Rental Expense Allocation $83545”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Hall
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Mary Sherwood
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Wood
IRS990/Form990PartVIISectionAGrp/PersonNm12Trey McCampbell
IRS990/Form990PartVIISectionAGrp/PersonNm13Lillian Riojas
IRS990/Form990PartVIISectionAGrp/PersonNm14Augustin Rivera Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald J Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm16Myra Lombardo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1664896
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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/TitleTxt8Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0160803
IRS990/FundraisingGrossIncomeAmt0319339
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03263172
IRS990/GrossRentsGrp/RealAmt031616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt011146
IRS990/InsuranceGrp/ManagementAndGeneralAmt03430
IRS990/InsuranceGrp/ProgramServicesAmt071166
IRS990/InsuranceGrp/TotalAmt085742
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012925
IRS990/InterestGrp/ProgramServicesAmt0103
IRS990/InterestGrp/TotalAmt013028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024850
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07650
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06193648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02904518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02733463
IRS990/LandBldgEquipCostOrOtherBssAmt08927111
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt083545
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01310820
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/BOYAmt0223491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223491
IRS990/NetAssetsOrFundBalancesBOYAmt06569334
IRS990/NetAssetsOrFundBalancesEOYAmt07279130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0158536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158536
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-51929
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-51929
IRS990/NetUnrelatedBusTxblIncmAmt0-51929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01076872
IRS990/OtherAssetsTotalGrp/EOYAmt01813028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Rental
IRS990/OtherExpensesGrp/Desc1Network Memberships
IRS990/OtherExpensesGrp/Desc2Building, Equip, & Land Rent
IRS990/OtherExpensesGrp/Desc3Professional Services
IRS990/OtherExpensesGrp/FundraisingAmt023422
IRS990/OtherExpensesGrp/FundraisingAmt153939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108954
IRS990/OtherExpensesGrp/ProgramServicesAmt0428470
IRS990/OtherExpensesGrp/ProgramServicesAmt1192913
IRS990/OtherExpensesGrp/ProgramServicesAmt2139740
IRS990/OtherExpensesGrp/ProgramServicesAmt315635
IRS990/OtherExpensesGrp/TotalAmt0428470
IRS990/OtherExpensesGrp/TotalAmt1192913
IRS990/OtherExpensesGrp/TotalAmt2183669
IRS990/OtherExpensesGrp/TotalAmt3178528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786084
IRS990/OtherWebsiteInd0X
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07650
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036241
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
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/RelatedOrExemptFuncIncomeAmt172133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4231204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4231204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02093058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01764665
IRS990/PYOtherRevenueAmt0146353
IRS990/PYProgramServiceRevenueAmt0275271
IRS990/PYRevenuesLessExpensesAmt0-161134
IRS990/PYSalariesCompEmpBnftPaidAmt0950331
IRS990/PYTotalExpensesAmt02714996
IRS990/PYTotalRevenueAmt02553862
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,654,044
Liabilities
$374,914
Net assets
$7,279,130
Revenue
$3,018,824
Expenses
$2,309,028
Net income
$709,796
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