Civic Intelligence

South Texas Public Broadcasting System Inc

990 • Fiscal year 2024 • EIN 74-1616224

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileWWW.KEDT.ORG

View Organization Page

3205 S Staples StCorpus Christi, TX 78411

(361) 855-2213

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.05x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$103,578

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,499,531

Down $515,093 (-6.4%) from 2023

Net Assets

Down

$5,022,040

Down $337,812 (-6.3%) from 2023

Liabilities

Down

$2,477,491

Down $177,281 (-6.7%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$2,351,964

Up $169,938 (+7.8%) from 2023

Expenses

Down

$2,690,210

Down $28,241 (-1.0%) from 2023

Net Income

Up

-$338,246

Up $198,179 (+37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$7,499,531
Liabilities$2,477,491
Net Assets$5,022,040
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$2,351,964
Expenses$2,690,210
Net Income-$338,246
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,418,199
Mission and Program Overview

Mission

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

See schedule o.south texas public broadcasting system is committed to educating, enlightening and inspiring communiites of south texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,164,934$2,108,820▼ $56,114
Land, Buildings, and Equipment, Net$2,179,651$1,992,474▼ $187,177
Accounts Receivable$51,861$59,161▲ $7,300
Prepaid Expenses and Deferred Charges$70,970$37,266▼ $33,704
Investments in Publicly Traded Securities$15,430$15,430→ $0
Total Assets$8,014,624$7,499,531▼ $515,093
Other Assets Total$3,531,778$3,286,380▼ $245,398
Liabilities
Other Liabilities$2,550,381$2,363,768▼ $186,613
Accounts Payable and Accrued Expenses$79,993$77,940▼ $2,053
Deferred Revenue$24,398$35,783▲ $11,385
Total Liabilities$2,654,772$2,477,491▼ $177,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,359,852$4,999,040▼ $360,812
Net Assets With Donor Restrictions-$23,000-
Total Net Assets Fund Balance$5,359,852$5,022,040▼ $337,812
Total Liabilities and Net Assets / Fund Balance$8,014,624$7,499,531▼ $515,093

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,696,709$1,820,968$3,517,677
Equipment$273,565$2,437,674$2,711,239
Land$22,200-$22,200
Other Land Buildings$0$8,961$8,961
Other Assets Org$3,286,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,430-→ $0-$15,430
2022$15,391-▲ $39-$15,430
2021$14,507-▲ $884-$15,391
2020$11,619-▲ $2,888-$14,507
2019$11,843-▼ $224-$11,619
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J DunlapPresidentFT$100,878$2,700$103,578
Myra a LombardoVice PresidentFT$76,199$650$76,849

Board Members and Trustees

NameTitle
Steve HipesChair
Trey MccampbellCommittee Chair
Augustin Rivera JrBoard Member
Caitlin J ChupeBoard Member
Dr Clarenda PhillipsBoard Member
Dr Mary SherwoodBoard Member
Mary Ann Cavazos BeckettBoard Member
Nora FazioBoard Member
Raul E RamirezBoard Member
Rosaura BaileyBoard Member
Sheryl GarciaBoard Member
Troy NicholsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,603
Program Service Revenue
$0
Investment Income
$67,121
Other Revenue
$34,240
All Other Contributions
$1,315,496
Change in Net Assets
$-338,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,466
Total Revenue per Audited Statements
$2,585,430
Total Revenue per Form 990
$2,351,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,686,331
Salaries, Compensation, and Employee Benefits$1,003,879
Total Fundraising Expense$339,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,112$66,263$141,147$690,522
Depreciation Depletion$404,025$12,740$23,133$439,898
Fees for Services Other$83,765$131,270$34,335$249,370
Current Officers, Directors, Trustees, and Key Employees-$111,263$69,164$180,427
Insurance$100,177$2,880$5,230$108,287
All Other Expenses$40,142$12,659$45,849$98,650
Other Employee Benefits$57,372$8,242$1,669$67,283
Payroll Taxes$36,526$12,117$17,004$65,647
Interest-$49,516-$49,516
Other Expenses$27,735$627-$28,362
Occupancy$10,223--$10,223
Office Expenses$2,178$5,684$1$7,863
Information Technology$6,684$90-$6,774
Travel$4,381$1,536$343$6,260
Advertising$422$4,135$1,565$6,122
Total Functional Expenses$1,931,748$419,022$339,440$2,690,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,923,242
Expenses per Audited Statements$2,690,210
Total Expenses per Form 990$2,690,210
Expenses Not Reported on Form 990$233,032
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,235
Fundraising Gross Income$57,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food and Wine$88,131$37,131$33,371$3,760
Classic Brew$38,524$20,524$32,864$-12,340
Total Events$155,355$57,655$66,235$-8,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Financing Lease$2,363,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audited financial statements are reviewed by the board of directors prior to preparation of the form 990, which is then used in the preparation of the return. The president and general manager reviews the return prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
South Texas Public Broadcasting System I
EIN
74-1616224
Phone
3618552213
Address
3205 S STAPLES ST, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Donald Dunlap
Title
President and General Manager
Phone
3618552213
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Dunlap
Formed
1972
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
300

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 83,765. Management and general expenses 131,270. Fundraising expenses 34,335. Total expenses 249,370.”

Financial Statement Notes

PART X, LINE 2:

“The station is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law, though it is subject to tax on income unrelated to its exempt purpose. Accordingly, no provision or liability for income taxes has been included in the financial statements. Management does not believe there are any uncertain tax positions as of june 30, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 66,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 66,235.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt066235
IRS990/FundraisingGrossIncomeAmt057655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02418199
IRS990/GrossRentsGrp/RealAmt037846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090
IRS990/InformationTechnologyGrp/ProgramServicesAmt06684
IRS990/InformationTechnologyGrp/TotalAmt06774
IRS990/InsuranceGrp/FundraisingAmt05230
IRS990/InsuranceGrp/ManagementAndGeneralAmt02880
IRS990/InsuranceGrp/ProgramServicesAmt0100177
IRS990/InsuranceGrp/TotalAmt0108287
IRS990/InterestGrp/ManagementAndGeneralAmt049516
IRS990/InterestGrp/TotalAmt049516
IRS990/InvestmentIncomeGrp/ExclusionAmt067121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015430
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01992474
IRS990/LandBldgEquipCostOrOtherBssAmt06260077
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0837407
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02
IRS990/MissionDesc0SOUTH TEXAS PUBLIC BROADCASTING SYSTEM IS COMMITTED TO EDUCATING, ENLIGHTENING AND INSPIRING COMMUNIITES OF SOUTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05359852
IRS990/NetAssetsOrFundBalancesEOYAmt05022040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037846
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05359852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04999040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010223
IRS990/OccupancyGrp/TotalAmt010223
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05684
IRS990/OfficeExpensesGrp/ProgramServicesAmt02178
IRS990/OfficeExpensesGrp/TotalAmt07863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03531778
IRS990/OtherAssetsTotalGrp/EOYAmt03286380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067283
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2NETWORK MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ProgramServicesAmt0574899
IRS990/OtherExpensesGrp/ProgramServicesAmt166475
IRS990/OtherExpensesGrp/ProgramServicesAmt233632
IRS990/OtherExpensesGrp/ProgramServicesAmt327735
IRS990/OtherExpensesGrp/TotalAmt0574899
IRS990/OtherExpensesGrp/TotalAmt166475
IRS990/OtherExpensesGrp/TotalAmt233632
IRS990/OtherExpensesGrp/TotalAmt328362
IRS990/OtherLiabilitiesGrp/BOYAmt02550381
IRS990/OtherLiabilitiesGrp/EOYAmt02363768
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012117
IRS990/PayrollTaxesGrp/ProgramServicesAmt036526
IRS990/PayrollTaxesGrp/TotalAmt065647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037266
IRS990/PrincipalOfficerNm0DONALD DUNLAP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FM PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0578173
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BROADCASTING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338489
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02063668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035651
IRS990/PYOtherExpensesAmt01745099
IRS990/PYOtherRevenueAmt082707
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-536425
IRS990/PYSalariesCompEmpBnftPaidAmt0973352
IRS990/PYTotalExpensesAmt02718451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02182026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-338246
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037846
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04972
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02164934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02108820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02063668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02156698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02758224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02117338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011346531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt011346531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02250603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02063668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02156698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02758224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02117338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011346531
IRS990ScheduleA/TotalSupportAmt011722428
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-224
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0166797
IRS990ScheduleD/DonatedServicesUseFcltsAmt0166797
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02437674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02711239

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,499,531
Liabilities
$2,477,491
Net assets
$5,022,040
Revenue
$2,351,964
Expenses
$2,690,210
Net income
-$338,246
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