Civic Intelligence

Midpeninsula Community Media Center Inc.

990 • Fiscal year 2015 • EIN 77-0095021

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profilewww.midpenmedia.org

View Organization Page

900 San Antonio RoadPalo Alto, CA 94303

(650) 494-8686

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

2nd percentile

-141%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$104,851

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$8,523,279

Down $691,463 (-7.5%) from 2014

Net Assets

Down

$8,422,235

Down $764,538 (-8.3%) from 2014

Liabilities

Up

$101,044

Up $73,075 (+261%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Down

$515,269

Down $728,063 (-59%) from 2014

Expenses

Up

$1,239,647

Up $140,360 (+13%) from 2014

Net Income

Down

-$724,378

Down $868,423 (-603%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2011: $7,506,576Liabilities 2011: $62,547Net Assets 2011: $7,444,0292011Assets 2012: $8,115,191Liabilities 2012: $36,701Net Assets 2012: $8,078,4902012Assets 2013: $9,102,762Liabilities 2013: $38,081Net Assets 2013: $9,064,6812013Assets 2014: $9,214,742Liabilities 2014: $27,969Net Assets 2014: $9,186,7732014Assets 2015: $8,523,279Liabilities 2015: $101,044Net Assets 2015: $8,422,2352015Assets 2016: $8,752,365Liabilities 2016: $103,546Net Assets 2016: $8,648,8192016Assets 2017: $9,054,476Liabilities 2017: $242,303Net Assets 2017: $8,812,1732017Assets 2018: $8,049,311Liabilities 2018: $30,359Net Assets 2018: $8,018,9522018Assets 2019: $7,897,384Liabilities 2019: $152,663Net Assets 2019: $7,744,7212019Assets 2020: $7,154,675Liabilities 2020: $334,971Net Assets 2020: $6,819,7042020Assets 2021: $6,575,602Liabilities 2021: $396,740Net Assets 2021: $6,178,8622021Assets 2022: $5,263,596Liabilities 2022: $97,318Net Assets 2022: $5,166,2782022Assets 2023: $4,874,794Liabilities 2023: $59,246Net Assets 2023: $4,815,5482023Assets 2024: $4,739,994Liabilities 2024: $70,922Net Assets 2024: $4,669,0722024

Highlighted filing

2015

Assets$8,523,279
Liabilities$101,044
Net Assets$8,422,235
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $630,199Expenses 2011: $971,544Net Income 2011: -$341,3452011Revenue 2012: $1,592,188Expenses 2012: $994,113Net Income 2012: $598,0752012Revenue 2013: $2,020,025Expenses 2013: $1,033,834Net Income 2013: $986,1912013Revenue 2014: $1,243,332Expenses 2014: $1,099,287Net Income 2014: $144,0452014Revenue 2015: $515,269Expenses 2015: $1,239,647Net Income 2015: -$724,3782015Revenue 2016: $1,525,070Expenses 2016: $1,298,486Net Income 2016: $226,5842016Revenue 2017: $1,583,091Expenses 2017: $1,419,737Net Income 2017: $163,3542017Revenue 2018: $577,951Expenses 2018: $1,528,224Net Income 2018: -$950,2732018Revenue 2019: $1,625,108Expenses 2019: $1,764,291Net Income 2019: -$139,1832019Revenue 2020: $636,954Expenses 2020: $1,580,898Net Income 2020: -$943,9442020Revenue 2021: $843,185Expenses 2021: $1,475,129Net Income 2021: -$631,9442021Revenue 2022: $813,598Expenses 2022: $1,336,427Net Income 2022: -$522,8292022Revenue 2023: $667,461Expenses 2023: $1,251,662Net Income 2023: -$584,2012023Revenue 2024: $617,760Expenses 2024: $764,259Net Income 2024: -$146,4992024

Highlighted filing

2015

Revenue$515,269
Expenses$1,239,647
Net Income-$724,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$515,269
Mission and Program Overview

Mission

To inspire and empower people to speak and act on behalf of their communities, to use television and the internet to create and distribute programs that promote and celebrate individual expression, local achievements, education, cultural exchange, arts appreciation and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,500,418$5,713,725▼ $786,693
Land, Buildings, and Equipment, Net$2,508,261$2,631,334▲ $123,073
Accounts Receivable$123,618$86,930▼ $36,688
Cash and Non-Interest-Bearing Accounts$34,924$48,907▲ $13,983
Savings and Temporary Cash Investments$32,366$25,209▼ $7,157
Prepaid Expenses and Deferred Charges$10,908$13,815▲ $2,907
Inventories for Sale or Use$4,247$3,359▼ $888
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,214,742$8,523,279▼ $691,463
Other Assets Total-$0-
Liabilities
Other Liabilities$5,915$85,527▲ $79,612
Accounts Payable and Accrued Expenses$22,054$15,517▼ $6,537
Total Liabilities$27,969$101,044▲ $73,075
Net Assets / Fund Balance
Unrestricted Net Assets$9,131,383$8,405,005▼ $726,378
Temporarily Rstr Net Assets$55,390$17,230▼ $38,160
Total Net Assets Fund Balance$9,186,773$8,422,235▼ $764,538
Total Liabilities and Net Assets / Fund Balance$9,214,742$8,523,279▼ $691,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,330$762,450$1,998,780
Equipment$580,609$697,340$1,277,949
Land$811,836-$811,836
Leasehold Improvements$2,559$27,275$29,834
Other Land Buildings-$6,500$6,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie FolgerExecutive DirectorFT$104,851$104,851

Board Members and Trustees

NameTitle
Barbara NoparstakPresident
Sue Purdy PelosiVice President
Andrew MellowsMember
Azieb NicodimosMember
Gayathri KanthMember
Joanne ReedMember
Lawrence LeeMember
Less LincolnMember
Marie McKenzieMember
Mike SternSecretary
Michael DiBattistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,311
Program Service Revenue
$346,866
Investment Income
$213,284
Other Revenue
$-442,192
All Other Contributions
$53,919
Change in Net Assets
$-724,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,606
Other Expenses$485,041
Total Fundraising Expense$18,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,140$268,510$5,370$537,020
Depreciation Depletion$92,815$83,896-$176,711
Fees for Services Other$117,887$5,283$11,598$134,768
Current Officers, Directors, Trustees, and Key Employees$51,377$52,426$1,049$104,852
Other Employee Benefits$41,947$17,488$71$59,506
Occupancy$529$53,494-$54,023
Payroll Taxes$41,016$12,054$158$53,228
Office Expenses$11,063$18,188-$29,251
Insurance$1,983$19,795-$21,778
Fees for Services Accounting$18,930--$18,930
Advertising$9,382$2,062-$11,444
Conferences and Meetings$6,172$618-$6,790
Other Expenses$26,691$4,200-$4,200
Total Functional Expenses$682,932$538,469$18,246$1,239,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$85,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 Form 990 is reviewed by the Executive Director as well as the Manager of Finance.”

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

“The Board of Directors pays close attention to and follows the conflict of interest policy as stated in the employee handbook. There is an attorney on the board who attends all meetings and is available to add his legal knowledge to discussions regarding potential conflicts of interest. The board is governed by a conflict of interest policy in the organization bylaws.”

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

“During the annual budget review, the Executive Director gets approval from the Finance Committee for any compensation increases. Compensation is analyzed using industry statistics and the annual CPI for our region.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“If other officers or key employees receive compensation the Finance Committee reviews the compensation and compensation increases. Compensation is analyzed using industry statistics and the annual CPI for our region.”

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

“1. The public is invited to the board meetings, where they can receive financial information. 2. An annual report is published and posted on the organizations website as well as distributed via email and regular mail to all stakeholders and contributors. The annual report includes the annual financial statements. 3. The Form 990 tax return is available through Guidestar (guidestar.org) 4. The bylaws are posted on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Midpeninsula Community Media Center Inc
EIN
77-0095021
Phone
6504948686
Address
900 San Antonio Road, Palo Alto, CA 94303

Signing Officer

Name
Annie Folger
Title
Executive Director
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Folger
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
230

Preparer

Firm
R J Ricciardi Inc
Address
1000 Fourth Street Suite 400, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes Section 501(c)(3)of the Internal Revenue Code. The Organization is also exempt fromCalifornia Franchise taxes under Section 0.701(d) of the Revenue andTaxation code and, therefore, has made no provision for Federal orCalifornia income taxes. Contributors, donors and grantors may obtaintax benefits. In addition the Organization has been determined by theInternal Revenue Service not to be a "Private Foundation" within themeaning of Section 509(a) of the Code.The Organization adopted the recognition requirements for uncertainincome tax positions as required by accepted accounting principles, withno cumulative effect adjustment required. Income tax benefits arerecognized for income tax positions taken or expected to be taken in atax return, only when it is determined that the income tax position willmore-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken forfiling with the Internal Revenue Service and all state jurisdictionswhere it operates. The Organization believes that income tax filingpositions will be sustained upon examination and does not anticipate anyadjustments that would result in a material adverse effect on theOrganizations financial condition, results of operations or cash flows.Accordingly, the Organization has not recorded any reserves, or relatedaccruals for uncertain tax positions at December 31, 2015. TheOrganization is subject to routine audits by taxing jurisdictions;however, there are currently no audits for any tax period in progress.”

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IRS990/Desc0Administer the Public Access channels on the cable TV system available to 32,314 homes in 5 cities. The Media Center does outreach, provides training and equipment,schedules, publicizes, cablecasts and/or webcasts programming produced bycommunity members and staff on channels 27,28, and 30. The Media Center also administers the Government Access channels 26 & 29.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Noparstak
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Purdy Pelosi
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Stern
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IRS990/Form990PartVIISectionAGrp/PersonNm6Lawrence Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Mellows
IRS990/Form990PartVIISectionAGrp/PersonNm8Less Lincoln
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IRS990/Form990PartVIISectionAGrp/PersonNm10Joanne Reed
IRS990/Form990PartVIISectionAGrp/PersonNm11Azieb Nicodimos
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/LandBldgEquipCostOrOtherBssAmt04124899
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire and empower people to speak and act on behalf of their communities, to use television and the internet to create and distribute programs that promote and celebrate individual expression, local achievements, education, cultural exchange, arts appreciation and civic engagement.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09186773
IRS990/NetAssetsOrFundBalancesEOYAmt08422235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt053494
IRS990/OccupancyGrp/ProgramServicesAmt0529
IRS990/OccupancyGrp/TotalAmt054023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018188
IRS990/OfficeExpensesGrp/ProgramServicesAmt011063
IRS990/OfficeExpensesGrp/TotalAmt029251
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059506
IRS990/OtherExpensesGrp/Desc0Equipment Expenses
IRS990/OtherExpensesGrp/Desc1Administrative Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt026691
IRS990/OtherExpensesGrp/TotalAmt027146
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherLiabilitiesGrp/BOYAmt05915
IRS990/OtherLiabilitiesGrp/EOYAmt085527
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Net real./unrealized loss
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-443738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-443738
IRS990/OtherRevenueTotalAmt0-443738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537020
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012054
IRS990/PayrollTaxesGrp/ProgramServicesAmt041016
IRS990/PayrollTaxesGrp/TotalAmt053228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013815
IRS990/PrincipalOfficerNm0Annie Folger
IRS990/PriorPeriodAdjustmentsAmt0-40160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0Class & facility use fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts from Gov
IRS990/ProgramServiceRevenueGrp/Desc2Production/Media services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258994
IRS990/ProgSrvcAccomActy2Grp/Desc0Production/Media services enable community members, organizations, and government agencies to reach the public with their message. Free coverage of local arts and events including election related forums and high school sports were also provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058994
IRS990/ProgSrvcAccomActy3Grp/Desc0The Media Center hosts a variety of opportunities for youth to gain hands-on video production experience in a professional setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160811
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405007
IRS990/PYOtherRevenueAmt0297034
IRS990/PYProgramServiceRevenueAmt0355925
IRS990/PYRevenuesLessExpensesAmt0144045
IRS990/PYSalariesCompEmpBnftPaidAmt0694280
IRS990/PYTotalExpensesAmt01099287
IRS990/PYTotalRevenueAmt01243332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-724378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403156
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-443738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0295011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01206889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0735785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423233

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Filings

Displayed year

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

Open filing
Assets
$8,523,279
Liabilities
$101,044
Net assets
$8,422,235
Revenue
$515,269
Expenses
$1,239,647
Net income
-$724,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.07$4.67$0.62$0.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.06$4.82$0.67$1.25$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.10$5.17$0.81$1.34$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.40$6.18$0.84$1.48$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.33$6.82$0.64$1.58$0.94
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.15$7.74$1.63$1.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.03$8.02$0.58$1.53$0.95
2017Detailed filing. Detailed filing data is available for this year.$9.05$0.24$8.81$1.58$1.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.75$0.10$8.65$1.53$1.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.10$8.42$0.52$1.24$0.72
2014Summary only. Only limited summary data is available for this year.$9.21$0.03$9.19$1.24$1.10$0.14
2013Summary only. Only limited summary data is available for this year.$9.10$0.04$9.06$2.02$1.03$0.99
2012Summary only. Only limited summary data is available for this year.$8.12$0.04$8.08$1.59$0.99$0.60
2011Summary only. Only limited summary data is available for this year.$7.51$0.06$7.44$0.63$0.97$0.34