Civic Intelligence

Wasatch Public Media

990 • Fiscal year 2015 • EIN 80-0166208

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.KCPW.ORG
210 East 400 South Suite 7Salt Lake City, UT 84111

(801) 359-5279

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,383

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,680,707

Up $56,534 (+2.2%) from 2014

Net Assets

Down

-$348,541

Down $45,506 (-15%) from 2014

Liabilities

Up

$3,029,248

Up $102,040 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$619,001

Down $54,964 (-8.2%) from 2014

Expenses

Down

$664,507

Down $156,866 (-19%) from 2014

Net Income

Up

-$45,506

Up $101,902 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$2,680,707
Liabilities$3,029,248
Net Assets-$348,541
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$619,001
Expenses$664,507
Net Income-$45,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$619,001
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
Cash and Non-Interest-Bearing Accounts$53,772$94,830▲ $41,058
Land, Buildings, and Equipment, Net$88,974$73,041▼ $15,933
Pledges and Grants Receivable$10,462$41,548▲ $31,086
Accounts Receivable$38,382$30,274▼ $8,108
Prepaid Expenses and Deferred Charges$1,543$3,098▲ $1,555
Inventories for Sale or Use$2,663--
Savings and Temporary Cash Investments$1,194--
Total Assets$2,624,173$2,680,707▲ $56,534
Other Assets Total-$10,733-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,323,181$2,323,181→ $0
Accounts Payable and Accrued Expenses$604,027$706,067▲ $102,040
Total Liabilities$2,927,208$3,029,248▲ $102,040
Net Assets / Fund Balance
Unrestricted Net Assets$-303,035$-348,541▼ $45,506
Total Net Assets Fund Balance$-303,035$-348,541▼ $45,506
Total Liabilities and Net Assets / Fund Balance$2,624,173$2,680,707▲ $56,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,041$136,100$209,141
Leasehold Improvements-$8,975$8,975
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse EllisProgrammingFT$42,383$42,383
Lauren ColucciInterim ManaPT$25,047$25,047
Shelley CarpenterDevelopmentPT$23,350$23,350
Tyler FordGeneral Mana-$17,667$17,667

Board Members and Trustees

NameTitle
Paul BrunoBoard Chair
Dave FergusonBoard Member
Nalini NadkarniBoard Member
Shundana YusafBoard Member
Steve PetersenPres-friends
Glen FeigherySecretary
Tim ChamblessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,950
Program Service Revenue
$47
Investment Income
$4
Other Revenue
$0
All Other Contributions
$526,752
Change in Net Assets
$-45,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,001
Total Revenue per Audited Statements
$619,001
Total Revenue per Form 990
$619,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,374
Salaries, Compensation, and Employee Benefits$205,133
Total Fundraising Expense$110,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$123,044-$123,044
Current Officers, Directors, Trustees, and Key Employees$97,067$11,380-$108,447
Fees for Services Other$10,738$59,850$27,423$98,011
Other Salaries and Wages$25,488$463$44,452$70,403
Fees for Services Accounting-$18,554-$18,554
Depreciation Depletion-$15,933-$15,933
Payroll Taxes$9,761-$3,558$13,319
Other Employee Benefits$7,242$2,268$3,454$12,964
Office Expenses$-1,326$12,304$1,562$12,540
Other Expenses$3,029$-2,050$10,423$11,402
Insurance-$5,548-$5,548
Fees for Services Legal-$4,244-$4,244
All Other Expenses$265--$265
Total Functional Expenses$299,776$254,258$110,473$664,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,507
Total Expenses per Audited Statements$664,507
Total Expenses per Form 990$664,507
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

Filer Name
Wasatch Public Media
EIN
80-0166208
Phone
8013595279
Address
210 EAST 400 SOUTH SUITE 7, SALT LAKE CITY, UT 84111

Signing Officer

Name
Lauren Colucci
Title
Station Manager
Phone
8013595279
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Colucci
Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Philip H Cooper & Company LLC
Address
136 S MAIN ST STE A300, SALT LAKE CITY, UT 84101-3311
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.”

Form 990, Part IX, Line 11G

“Contract services 10,738 59,850 27,423”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/FundraisingAmt118006
IRS990/OtherExpensesGrp/FundraisingAmt210423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2050
IRS990/OtherExpensesGrp/ProgramServicesAmt091023
IRS990/OtherExpensesGrp/ProgramServicesAmt156489
IRS990/OtherExpensesGrp/ProgramServicesAmt23029
IRS990/OtherExpensesGrp/TotalAmt091023
IRS990/OtherExpensesGrp/TotalAmt160789
IRS990/OtherExpensesGrp/TotalAmt218021
IRS990/OtherExpensesGrp/TotalAmt311402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025488
IRS990/OtherSalariesAndWagesGrp/TotalAmt070403
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt09761
IRS990/PayrollTaxesGrp/TotalAmt013319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03098
IRS990/PrincipalOfficerNm0LAUREN COLUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0527888
IRS990/PYOtherRevenueAmt013
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0-147408
IRS990/PYSalariesCompEmpBnftPaidAmt0293485
IRS990/PYTotalExpensesAmt0821373
IRS990/PYTotalRevenueAmt0673965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0673802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0675264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01281379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01212369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04461764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01468
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt04461764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01281379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01212369
IRS990ScheduleA/Total509Grp/TotalAmt04461764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01283104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01214490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04466359
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/BookValueAmt073041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209141
IRS990ScheduleD/ExpensesSubtotalAmt0664507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08975
IRS990ScheduleD/RevenueSubtotalAmt0619001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073041
IRS990ScheduleD/TotalExpensesPerForm990Amt0664507
IRS990ScheduleD/TotalRevenuePerForm990Amt0619001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664507
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/ExplanationTxt6CONTRACT SERVICES 10,738 59,850 27,423
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02624173
IRS990/TotalAssetsEOYAmt02680707
IRS990/TotalAssetsGrp/BOYAmt02624173
IRS990/TotalAssetsGrp/EOYAmt02680707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0618950
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02927208
IRS990/TotalLiabilitiesEOYAmt03029248
IRS990/TotalLiabilitiesGrp/BOYAmt02927208
IRS990/TotalLiabilitiesGrp/EOYAmt03029248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-303035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-348541
IRS990/TotalProgramServiceExpensesAmt0299776
IRS990/TotalProgramServiceRevenueAmt047
IRS990/TotalReportableCompFromOrgAmt0108447
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02624173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02680707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-303035

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,680,707
Liabilities
$3,029,248
Net assets
-$348,541
Revenue
$619,001
Expenses
$664,507
Net income
-$45,506
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