Civic Intelligence

South Texas Public Broadcasting System Inc

990 • Fiscal year 2017 • EIN 74-1616224

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$154,387

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$10,800,202

Down $478,310 (-4.2%) from 2016

Net Assets

Down

$6,749,346

Down $421,162 (-5.9%) from 2016

Liabilities

Down

$4,050,856

Down $57,148 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$2,051,667

Down $251,454 (-11%) from 2016

Expenses

Up

$2,468,732

Up $56,989 (+2.4%) from 2016

Net Income

Down

-$417,065

Down $308,443 (-284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$10,800,202
Liabilities$4,050,856
Net Assets$6,749,346
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$2,051,667
Expenses$2,468,732
Net Income-$417,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,331,597
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$8,675,163$8,344,285▼ $330,878
Savings and Temporary Cash Investments$2,099,202$2,121,642▲ $22,440
Prepaid Expenses and Deferred Charges$23,128$119,606▲ $96,478
Pledges and Grants Receivable$32,501$82,118▲ $49,617
Accounts Receivable$52,573$65,342▲ $12,769
Cash and Non-Interest-Bearing Accounts$386,219$57,494▼ $328,725
Investments in Publicly Traded Securities$9,726$9,715▼ $11
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$11,278,512$10,800,202▼ $478,310
Other Assets Total-$0-
Liabilities
Other Liabilities$3,732,265$3,654,509▼ $77,756
Mortgage Notes Payable Secured by Investment Property$223,491$223,491→ $0
Accounts Payable and Accrued Expenses$84,281$158,257▲ $73,976
Deferred Revenue$67,967$14,599▼ $53,368
Total Liabilities$4,108,004$4,050,856▼ $57,148
Net Assets / Fund Balance
Unrestricted Net Assets$7,160,782$6,739,631▼ $421,151
Permanently Rstr Net Assets$9,726$9,715▼ $11
Total Net Assets Fund Balance$7,170,508$6,749,346▼ $421,162
Total Liabilities and Net Assets / Fund Balance$11,278,512$10,800,202▼ $478,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,357,569$1,273,384$8,630,953
Equipment$767,371$1,685,267$2,452,638
Other Land Buildings$197,145$41,603$238,748
Land$22,200-$22,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,726---$9,715
2015$7,650---$9,726
2014$7,650---$7,650
2013$8,484-▲ $730-$9,214
2012$7,650-▲ $834-$8,484
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald J DunlapPresidentFT$154,387$154,387
Myra LombardoVice PresidentFT$102,396$102,396

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
Michael WoodBoard Member
Raul E RamirezBoard Member
Tim ArchuletaBoard Member
Jim JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,526
Program Service Revenue
$325,121
Investment Income
$24,129
Other Revenue
$80,891
All Other Contributions
$1,048,479
Change in Net Assets
$-417,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,667
Revenue Not Reported on Form 990
$428,259
Total Revenue per Audited Statements
$2,479,926
Total Revenue per Form 990
$2,051,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,199
Salaries, Compensation, and Employee Benefits$1,037,533
Total Fundraising Expense$333,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$414,796$111,554$254,400$780,750
Depreciation Depletion-$376,282-$376,282
Current Officers, Directors, Trustees, and Key Employees$136,424$36,689$83,670$256,783
Insurance$77,808$3,750$12,187$93,745
Other Expenses$115$18,792$43,700$62,607
Interest-$49,111-$49,111
Advertising$763$7,185$8,402$16,350
All Other Expenses$-17,942$-52,248$-150,046$-220,236
Total Functional Expenses$1,344,546$790,765$333,421$2,468,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,896,991
Expenses per Audited Statements$2,468,732
Total Expenses per Form 990$2,468,732
Expenses Not Reported on Form 990$428,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325,437
Fundraising Direct Expenses$212,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Special Events$186,505$186,505$144,709$41,796
Classic Brew$72,244$72,244$37,555$34,689
Total Events$325,437$325,437$212,224$113,213
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 Obligation$3,654,509
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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
73
Volunteers
772

Preparer

Firm
Thomas Watson & Company LLC
Address
220 Stoneridge Dr Ste 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 30,2014 through 2016 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 $212224 Rental Expense Allocation $67706”

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

“Fundraising Expense $212224 Rental Expense Allocation $67706”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Trey McCampbell
IRS990/Form990PartVIISectionAGrp/PersonNm13Augustin Rivera Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Donald J Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm15Myra Lombardo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0212224
IRS990/FundraisingGrossIncomeAmt0325437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02331597
IRS990/GrossRentsGrp/RealAmt035384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt012187
IRS990/InsuranceGrp/ManagementAndGeneralAmt03750
IRS990/InsuranceGrp/ProgramServicesAmt077808
IRS990/InsuranceGrp/TotalAmt093745
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt049111
IRS990/InterestGrp/TotalAmt049111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09715
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03000254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08675163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08344285
IRS990/LandBldgEquipCostOrOtherBssAmt011344539
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt067706
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0573047
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/NetAssetsOrFundBalancesBOYAmt07170508
IRS990/NetAssetsOrFundBalancesEOYAmt06749346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113213
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32322
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-32322
IRS990/NetUnrelatedBusTxblIncmAmt0-32322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Rental
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt081108
IRS990/OtherExpensesGrp/FundraisingAmt143700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218792
IRS990/OtherExpensesGrp/ProgramServicesAmt0645178
IRS990/OtherExpensesGrp/ProgramServicesAmt132547
IRS990/OtherExpensesGrp/ProgramServicesAmt254857
IRS990/OtherExpensesGrp/ProgramServicesAmt3115
IRS990/OtherExpensesGrp/TotalAmt0645178
IRS990/OtherExpensesGrp/TotalAmt1279720
IRS990/OtherExpensesGrp/TotalAmt2128442
IRS990/OtherExpensesGrp/TotalAmt362607
IRS990/OtherLiabilitiesGrp/BOYAmt03732265
IRS990/OtherLiabilitiesGrp/EOYAmt03654509
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/BOYAmt09726
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119606
IRS990/PriorPeriodAdjustmentsAmt0-4097
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/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01926432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5434
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01412187
IRS990/PYOtherRevenueAmt084195
IRS990/PYProgramServiceRevenueAmt0297928
IRS990/PYRevenuesLessExpensesAmt0-108622
IRS990/PYSalariesCompEmpBnftPaidAmt0999556
IRS990/PYTotalExpensesAmt02411743
IRS990/PYTotalRevenueAmt02303121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-417065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-32322
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,800,202
Liabilities
$4,050,856
Net assets
$6,749,346
Revenue
$2,051,667
Expenses
$2,468,732
Net income
-$417,065
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