Civic Intelligence

Midpeninsula Community Media Center Inc.

990 • Fiscal year 2016 • EIN 77-0095021

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$107,009

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

196%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,752,365

Up $229,086 (+2.7%) from 2015

Net Assets

Up

$8,648,819

Up $226,584 (+2.7%) from 2015

Liabilities

Up

$103,546

Up $2,502 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$1,525,070

Up $1,009,801 (+196%) from 2015

Expenses

Up

$1,298,486

Up $58,839 (+4.7%) from 2015

Net Income

Up

$226,584

Up $950,962 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$8,752,365
Liabilities$103,546
Net Assets$8,648,819
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$1,525,070
Expenses$1,298,486
Net Income$226,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,525,070
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$5,713,725$5,944,467▲ $230,742
Land, Buildings, and Equipment, Net$2,631,334$2,476,498▼ $154,836
Savings and Temporary Cash Investments$25,209$134,227▲ $109,018
Accounts Receivable$86,930$107,035▲ $20,105
Cash and Non-Interest-Bearing Accounts$48,907$61,296▲ $12,389
Prepaid Expenses and Deferred Charges$13,815$25,822▲ $12,007
Inventories for Sale or Use$3,359$3,020▼ $339
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$8,523,279$8,752,365▲ $229,086
Other Assets Total-$0-
Liabilities
Other Liabilities$85,527$67,661▼ $17,866
Accounts Payable and Accrued Expenses$15,517$35,885▲ $20,368
Total Liabilities$101,044$103,546▲ $2,502
Net Assets / Fund Balance
Unrestricted Net Assets$8,405,005$8,341,414▼ $63,591
Temporarily Rstr Net Assets$17,230$307,405▲ $290,175
Total Net Assets Fund Balance$8,422,235$8,648,819▲ $226,584
Total Liabilities and Net Assets / Fund Balance$8,523,279$8,752,365▲ $229,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,111$720,724$1,861,835
Equipment$522,020$918,505$1,440,525
Land$811,836-$811,836
Leasehold Improvements$1,531$28,303$29,834
Other Land Buildings-$6,500$6,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie FolgerExecutive DirectorFT$107,009$107,009

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
Nick SzegdaMember
Mike SternSecretary
Michael DiBattistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,549
Program Service Revenue
$744,988
Investment Income
$302,510
Other Revenue
$420,023
All Other Contributions
$57,549
Change in Net Assets
$226,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,070
Revenue Not Reported on Form 990
$107,961
Total Revenue per Audited Statements
$1,633,031
Total Revenue per Form 990
$1,525,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,367
Other Expenses$498,119
Total Fundraising Expense$6,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,001$136,461$1,387$565,849
Depreciation Depletion$166,827$13,433$207$180,467
Fees for Services Other$132,527$40,244$4,192$176,963
Current Officers, Directors, Trustees, and Key Employees$66,484$40,435$90$107,009
Other Employee Benefits$47,254$28,739$64$76,057
Occupancy$332$57,368-$57,700
Payroll Taxes$37,792$13,547$113$51,452
Office Expenses$6,174$24,522$31$30,727
Insurance$1,336$19,152-$20,488
Other Expenses$12,199$749-$12,948
Conferences and Meetings$7,559$3,654-$11,213
Advertising$6,004$1,609-$7,613
All Other Expenses$176,319$-176,847$528$0
Total Functional Expenses$1,088,808$203,066$6,612$1,298,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,447
Expenses per Audited Statements$1,298,486
Total Expenses per Form 990$1,298,486
Expenses Not Reported on Form 990$107,961
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$67,661
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
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
Debbie Gisonni
Title
Executive Director
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Gisonni
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
270

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, 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, 2016. 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019152
IRS990/InsuranceGrp/ProgramServicesAmt01336
IRS990/InsuranceGrp/TotalAmt020488
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302510
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05713725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05944467
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipAccumDeprecAmt01674032
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02476498
IRS990/LandBldgEquipCostOrOtherBssAmt04150530
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08422235
IRS990/NetAssetsOrFundBalancesEOYAmt08648819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057368
IRS990/OccupancyGrp/ProgramServicesAmt0332
IRS990/OccupancyGrp/TotalAmt057700
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024522
IRS990/OfficeExpensesGrp/ProgramServicesAmt06174
IRS990/OfficeExpensesGrp/TotalAmt030727
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076057
IRS990/OtherExpensesGrp/Desc0Equipment expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OtherExpensesGrp/ProgramServicesAmt012199
IRS990/OtherExpensesGrp/TotalAmt012948
IRS990/OtherLiabilitiesGrp/BOYAmt085527
IRS990/OtherLiabilitiesGrp/EOYAmt067661
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Net real./unrealized loss
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0417993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0417993
IRS990/OtherRevenueTotalAmt0417993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565849
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013547
IRS990/PayrollTaxesGrp/ProgramServicesAmt037792
IRS990/PayrollTaxesGrp/TotalAmt051452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025822
IRS990/PrincipalOfficerNm0Debbie Gisonni
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/Desc0Class & facility use fees
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Media Services
IRS990/ProgramServiceRevenueGrp/Desc2Other Media Services
IRS990/ProgramServiceRevenueGrp/Desc3PEG Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3333036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3333036
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/ExpenseAmt0228650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105509
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/ExpenseAmt0108880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213284
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IRS990/PYOtherExpensesAmt0485041
IRS990/PYOtherRevenueAmt0-442192
IRS990/PYProgramServiceRevenueAmt0346866
IRS990/PYRevenuesLessExpensesAmt0-724378
IRS990/PYSalariesCompEmpBnftPaidAmt0754606
IRS990/PYTotalExpensesAmt01239647
IRS990/PYTotalRevenueAmt0515269
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226584
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134227
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02058331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810734
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-443738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0295011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01206889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0735785

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,752,365
Liabilities
$103,546
Net assets
$8,648,819
Revenue
$1,525,070
Expenses
$1,298,486
Net income
$226,584
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