Civic Intelligence

Wasatch Public Media

990 • Fiscal year 2014 • EIN 80-0166208

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.KCPW.ORG
210 East 400 South Suite 784111

(801) 359-5279

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,407

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,624,173

Down $19,388 (-0.7%) from 2013

Net Assets

Down

-$303,035

Down $147,408 (-95%) from 2013

Liabilities

Up

$2,927,208

Up $128,020 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

$673,965

No earlier filing loaded for comparison.

Expenses

Down

$821,373

Down $185,341 (-18%) from 2013

Net Income

-$147,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,129,873Liabilities 2011: $2,931,241Net Assets 2011: $198,6322011Assets 2012: $2,848,786Liabilities 2012: $2,673,545Net Assets 2012: $175,2412012Assets 2013: $2,643,561Liabilities 2013: $2,799,188Net Assets 2013: -$155,6272013Assets 2014: $2,624,173Liabilities 2014: $2,927,208Net Assets 2014: -$303,0352014Assets 2015: $2,680,707Liabilities 2015: $3,029,248Net Assets 2015: -$348,5412015Assets 2016: $1,002,459Liabilities 2016: $3,137,810Net Assets 2016: -$2,135,3512016Assets 2017: $910,991Liabilities 2017: $3,091,279Net Assets 2017: -$2,180,2882017

Highlighted filing

2014

Assets$2,624,173
Liabilities$2,927,208
Net Assets-$303,035
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,176,598Expenses 2011: $1,150,003Net Income 2011: $26,5952011Revenue 2012: $1,259,226Expenses 2012: $1,282,621Net Income 2012: -$23,3952012Expenses 2013: $1,006,7142013Revenue 2014: $673,965Expenses 2014: $821,373Net Income 2014: -$147,4082014Revenue 2015: $619,001Expenses 2015: $664,507Net Income 2015: -$45,5062015Revenue 2016: $581,448Expenses 2016: $2,368,258Net Income 2016: -$1,786,8102016Revenue 2017: $648,160Expenses 2017: $693,097Net Income 2017: -$44,9372017

Highlighted filing

2014

Revenue$673,965
Expenses$821,373
Net Income-$147,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$673,992
Mission and Program Overview

Mission

Kcpw provides in-depth local, national and international news to create informed and engaged citizens. By presenting news, lectures, local events and special broadcasts related to politics, the environment, education and business, we keep our audience connected and involved. Strategic partnerships with local businesses and organizations help us foster and strengthen the community. We act as a lifelong learning resource so that all of us might grow and improve public disclosure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,427,183$2,427,183→ $0
Land, Buildings, and Equipment, Net$110,239$88,974▼ $21,265
Cash and Non-Interest-Bearing Accounts$15,668$53,772▲ $38,104
Accounts Receivable$68,828$38,382▼ $30,446
Pledges and Grants Receivable$10,549$10,462▼ $87
Inventories for Sale or Use$2,689$2,663▼ $26
Prepaid Expenses and Deferred Charges$7,207$1,543▼ $5,664
Savings and Temporary Cash Investments$1,198$1,194▼ $4
Total Assets$2,643,561$2,624,173▼ $19,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,326,617$2,323,181▼ $3,436
Accounts Payable and Accrued Expenses$472,571$604,027▲ $131,456
Total Liabilities$2,799,188$2,927,208▲ $128,020
Net Assets / Fund Balance
Unrestricted Net Assets$-155,627$-303,035▼ $147,408
Total Net Assets Fund Balance$-155,627$-303,035▼ $147,408
Total Liabilities and Net Assets / Fund Balance$2,643,561$2,624,173▼ $19,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,974$120,167$209,141
Leasehold Improvements-$8,975$8,975
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed SweeneyPresident &FT$47,917$7,490$55,407

Board Members and Trustees

NameTitle
Jen MilnerChairperson
Aaron GussVice-chairpe
Edwin WallBoard Member
Gwen DobsonBoard Member
John MilesBoard Member
Mark WagnerBoard Member
Mason WoolfBoard Member
Paul BrunoBoard Member
Steve PetersenBoard Member
Tim ChamblessBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$673,802
Program Service Revenue
$150
Investment Income
$0
Other Revenue
$13
All Other Contributions
$550,070
Change in Net Assets
$-147,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,965
Total Revenue per Audited Statements
$673,965
Total Revenue per Form 990
$673,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,888
Salaries, Compensation, and Employee Benefits$293,485
Total Fundraising Expense$76,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,935--$198,935
Interest$128,200$14,244-$142,444
Occupancy$58,633$2,805$7,286$68,724
Current Officers, Directors, Trustees, and Key Employees$47,917--$47,917
Fees for Services Other$24,275$7,605$9,066$40,946
Office Expenses$950$24,113$7,383$32,446
Other Employee Benefits$27,732$235-$27,967
Depreciation Depletion-$21,263-$21,263
Payroll Taxes$18,666--$18,666
Fees for Services Accounting-$14,753-$14,753
Other Expenses$256$2,394$8,599$11,249
All Other Expenses$250$10,149$810$11,209
Insurance-$7,693-$7,693
Fees for Services Legal-$474-$474
Total Functional Expenses$632,193$113,066$76,114$821,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$821,373
Total Expenses per Audited Statements$821,373
Total Expenses per Form 990$821,373
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
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, Page 6, Part VI, Line 11B

“The board receives an e-mail draft of the form 990 and has the opportunity to ask clarifying questions. The board votes to approve form 990 before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Management and board members disclose any conflicts and signs a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation package for the president and ceo of kcpw. The compensation package is based upon a number of factors including non-profit management experience, major gift and capital campaign experience, knowledge of the utah philanthropic community and experience with the financing and acquisition of a business like kcpw.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of other key employees of kcpw was based upon what the previous owner of the station was paying them at the time the station was acquired.”

Form 990, Page 6, Part VI, Line 19

“All items are available by request at their offices and some are available on the website.”

Filing and Contact Details

Filer

EIN
80-0166208
Phone
8013595279

Signing Officer

Name
Lauren Colucci
Title
Station Manager
Phone
8013595279
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Colucci
Formed
2007
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
13

Preparer

Preparer
Philip H Cooper
Phone
8014332140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kcpw provides in-depth local, national and international news to create informed and engaged citizens. By presenting news, lectures, local events and special broadcasts related to politics, the environment, education and business, we keep our audience connected and involved. Strategic partnerships with local businesses and organizations help us foster and strengthen the community. We act as a lifelong learning resource so that all of us might grow and improve public disclosure.”

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IRS990/OtherExpensesGrp/FundraisingAmt28599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22394
IRS990/OtherExpensesGrp/ProgramServicesAmt0126207
IRS990/OtherExpensesGrp/ProgramServicesAmt1172
IRS990/OtherExpensesGrp/ProgramServicesAmt2256
IRS990/OtherExpensesGrp/TotalAmt0126207
IRS990/OtherExpensesGrp/TotalAmt136583
IRS990/OtherExpensesGrp/TotalAmt213897
IRS990/OtherExpensesGrp/TotalAmt311249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198935
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018666
IRS990/PayrollTaxesGrp/TotalAmt018666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01543
IRS990/PrincipalOfficerNm0LAUREN COLUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt0632862
IRS990/PYRevenuesLessExpensesAmt0-330868
IRS990/PYSalariesCompEmpBnftPaidAmt0365022
IRS990/PYTotalExpensesAmt01006714
IRS990/PYTotalProfFndrsngExpnsAmt08830
IRS990/PYTotalRevenueAmt0675846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01194
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt04,384
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0673802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0675264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01281379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01212369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0939242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04782056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt04782056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01281379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01212369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0939242
IRS990ScheduleA/Total509Grp/TotalAmt04782056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01283104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01214490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0941530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04788935
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt088974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209141
IRS990ScheduleD/ExpensesSubtotalAmt0821373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08975
IRS990ScheduleD/RevenueSubtotalAmt0673965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088974
IRS990ScheduleD/TotalExpensesPerForm990Amt0821373
IRS990ScheduleD/TotalRevenuePerForm990Amt0673965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KCPW PROVIDES IN-DEPTH LOCAL, NATIONAL AND INTERNATIONAL NEWS TO CREATE INFORMED AND ENGAGED CITIZENS. BY PRESENTING NEWS, LECTURES, LOCAL EVENTS AND SPECIAL BROADCASTS RELATED TO POLITICS, THE ENVIRONMENT, EDUCATION AND BUSINESS, WE KEEP OUR AUDIENCE CONNECTED AND INVOLVED. STRATEGIC PARTNERSHIPS WITH LOCAL BUSINESSES AND ORGANIZATIONS HELP US FOSTER AND STRENGTHEN THE COMMUNITY. WE ACT AS A LIFELONG LEARNING RESOURCE SO THAT ALL OF US MIGHT GROW AND IMPROVE PUBLIC DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES AN E-MAIL DRAFT OF THE FORM 990 AND HAS THE OPPORTUNITY TO ASK CLARIFYING QUESTIONS. THE BOARD VOTES TO APPROVE FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND BOARD MEMBERS DISCLOSE ANY CONFLICTS AND SIGNS A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR THE PRESIDENT AND CEO OF KCPW. THE COMPENSATION PACKAGE IS BASED UPON A NUMBER OF FACTORS INCLUDING NON-PROFIT MANAGEMENT EXPERIENCE, MAJOR GIFT AND CAPITAL CAMPAIGN EXPERIENCE, KNOWLEDGE OF THE UTAH PHILANTHROPIC COMMUNITY AND EXPERIENCE WITH THE FINANCING AND ACQUISITION OF A BUSINESS LIKE KCPW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF OTHER KEY EMPLOYEES OF KCPW WAS BASED UPON WHAT THE PREVIOUS OWNER OF THE STATION WAS PAYING THEM AT THE TIME THE STATION WAS ACQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ITEMS ARE AVAILABLE BY REQUEST AT THEIR OFFICES AND SOME ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02643561
IRS990/TotalAssetsEOYAmt02624173
IRS990/TotalAssetsGrp/BOYAmt02643561
IRS990/TotalAssetsGrp/EOYAmt02624173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673802
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02799188
IRS990/TotalLiabilitiesEOYAmt02927208
IRS990/TotalLiabilitiesGrp/BOYAmt02799188
IRS990/TotalLiabilitiesGrp/EOYAmt02927208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-155627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-303035
IRS990/TotalOtherCompensationAmt07490
IRS990/TotalProgramServiceExpensesAmt0632193
IRS990/TotalProgramServiceRevenueAmt0150
IRS990/TotalReportableCompFromOrgAmt047917
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673965

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624,173
Liabilities
$2,927,208
Net assets
-$303,035
Revenue
$673,965
Expenses
$821,373
Net income
-$147,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.91$3.09$2.18$0.65$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$3.14$2.14$0.58$2.37$1.79
2015Detailed filing. Detailed filing data is available for this year.$2.68$3.03$0.35$0.62$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.62$2.93$0.30$0.67$0.82$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.80$0.16$1.01
2012Summary only. Only limited summary data is available for this year.$2.85$2.67$0.18$1.26$1.28$0.02
2011Summary only. Only limited summary data is available for this year.$3.13$2.93$0.20$1.18$1.15$0.03