Civic Intelligence

Pacific Public Media

990 • Fiscal year 2018 • EIN 81-1095651

Jun 01, 2017 to May 31, 2018 • Filed on Oct 12, 2018

Organization ProfileWWW.KNKX.ORG

View Organization Page

2601 4th Ave No 150Seattle, WA 98121

(253) 535-7758

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$192,379

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,443,735

Up $1,562,491 (+14%) from 2017

Net Assets

Up

$11,266,920

Up $1,589,921 (+16%) from 2017

Liabilities

Down

$1,176,815

Down $27,430 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$8,848,611

Up $5,583,854 (+171%) from 2017

Expenses

Up

$7,226,670

Up $4,288,474 (+146%) from 2017

Net Income

Up

$1,621,941

Up $1,295,380 (+397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2016: $10,709,740Liabilities 2016: $1,359,302Net Assets 2016: $9,350,4382016Assets 2017: $10,881,244Liabilities 2017: $1,204,245Net Assets 2017: $9,676,9992017Assets 2018: $12,443,735Liabilities 2018: $1,176,815Net Assets 2018: $11,266,9202018Assets 2019: $14,754,787Liabilities 2019: $1,234,184Net Assets 2019: $13,520,6032019Assets 2020: $16,530,696Liabilities 2020: $1,793,582Net Assets 2020: $14,737,1142020Assets 2021: $16,827,778Liabilities 2021: $1,177,867Net Assets 2021: $15,649,9112021Assets 2022: $18,492,079Liabilities 2022: $985,849Net Assets 2022: $17,506,2302022Assets 2023: $24,595,538Liabilities 2023: $7,719,230Net Assets 2023: $16,876,3082023

Highlighted filing

2018

Assets$12,443,735
Liabilities$1,176,815
Net Assets$11,266,920
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0Revenue 2016: $11,791,951Expenses 2016: $2,616,513Net Income 2016: $9,175,4382016Revenue 2017: $3,264,757Expenses 2017: $2,938,196Net Income 2017: $326,5612017Revenue 2018: $8,848,611Expenses 2018: $7,226,670Net Income 2018: $1,621,9412018Revenue 2019: $10,052,267Expenses 2019: $7,763,157Net Income 2019: $2,289,1102019Revenue 2020: $9,705,672Expenses 2020: $8,457,141Net Income 2020: $1,248,5312020Revenue 2021: $9,019,036Expenses 2021: $8,093,297Net Income 2021: $925,7392021Revenue 2022: $10,102,948Expenses 2022: $8,246,629Net Income 2022: $1,856,3192022Revenue 2023: $10,757,716Expenses 2023: $10,054,007Net Income 2023: $703,7092023

Highlighted filing

2018

Revenue$8,848,611
Expenses$7,226,670
Net Income$1,621,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$8,884,506
Mission and Program Overview

Mission

Pacific public media (knkx) delivers excellence in jazz, blues and news with deep storytelling that inspires, informs and connects our community.

Knkx delivers jazz, blues, regional and npr news to the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$7,980,139$7,958,467▼ $21,672
Cash and Non-Interest-Bearing Accounts$1,903,732$2,873,108▲ $969,376
Pledges and Grants Receivable$404,203$922,470▲ $518,267
Accounts Receivable$356,279$365,056▲ $8,777
Land, Buildings, and Equipment, Net$0$157,006▲ $157,006
Prepaid Expenses and Deferred Charges$91,058$91,793▲ $735
Total Assets$10,881,244$12,443,735▲ $1,562,491
Other Assets Total$145,833$75,835▼ $69,998
Liabilities
Deferred Revenue$932,514$828,410▼ $104,104
Accounts Payable and Accrued Expenses$271,731$348,405▲ $76,674
Total Liabilities$1,204,245$1,176,815▼ $27,430
Net Assets / Fund Balance
Unrestricted Net Assets$9,126,963$10,187,287▲ $1,060,324
Temporarily Rstr Net Assets$550,036$1,079,633▲ $529,597
Total Net Assets Fund Balance$9,676,999$11,266,920▲ $1,589,921
Total Liabilities and Net Assets / Fund Balance$10,881,244$12,443,735▲ $1,562,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,006-$157,006
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CohnGeneral ManagerFT$163,200$29,179$192,379
Mattew MartinezDirector of ContentFT$105,700$17,356$123,056

Board Members and Trustees

NameTitle
Stephen TanChair
David Deacon-joynerDirector
Gayle McintoshDirector
John TeutschDirector
Keith SeinfeldDirector
My Le GoelDirector
Scott AhlsmithDirector
Claire GraceSecretary
David VeteraneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Market EnginuityManaged The Station Underwriting Busines3131 EAST CLARENDON AVE SUITE 10, Phoenix, AZ 85016$713,166
Revenue and Support

Revenue Composition

Contributions and Grants
$8,792,760
Program Service Revenue
$19,849
Investment Income
$0
Other Revenue
$36,002
All Other Contributions
$8,792,760
Change in Net Assets
$1,621,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$35,895Fair Market Value
Total Noncash Contributions26$35,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,848,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$395,733
Total Revenue per Audited Statements
$9,244,344
Total Revenue per Form 990
$8,848,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,890,892
Salaries, Compensation, and Employee Benefits$3,335,778
Total Fundraising Expense$1,909,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,384$333,769$481,784$2,450,937
Fees for Services Other$1,314,266$127,599$854,843$2,296,708
Occupancy$441,145--$441,145
Office Expenses$121,775$8,299$245,686$375,760
Information Technology$309,500$31,550$176$341,226
Other Employee Benefits$202,423$44,382$59,229$306,034
Payroll Taxes$130,385$33,253$36,972$200,610
Current Officers, Directors, Trustees, and Key Employees$75,502$116,877-$192,379
Pension Plan Contributions$124,368$24,653$36,797$185,818
Advertising$5,838$6,351$47,450$59,639
Fees for Services Legal-$56,945-$56,945
Travel$38,208$3,219$1,407$42,834
Insurance-$24,025-$24,025
Depreciation Depletion-$21,672-$21,672
Other Expenses$18,699$778$10,269$18,699
Conferences and Meetings$8,260$2,607$5,175$16,042
Total Functional Expenses$4,480,562$836,659$1,909,449$7,226,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,654,423
Expenses per Audited Statements$7,226,670
Total Expenses per Form 990$7,226,670
Expenses Not Reported on Form 990$427,753
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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, Part VI, Section B, Line 11B

“The entire board of directors reviews a complete copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board set the general manager's salary using a survey salary report provided by the corporation for public broadcasting.”

Form 990, Part VI, Section C, Line 19

“Our governing documents are made available on our website.”

Filing and Contact Details

Filer

Filer Name
Pacific Public Media
EIN
81-1095651
Phone
2535357758
Address
2601 4TH AVE NO 150, SEATTLE, WA 98121
Doing Business As
Knkx

Signing Officer

Name
Joseph Cohn
Title
General Manager
Phone
2535357758
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cohn
Formed
2016
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
15

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programming: program service expenses 1,314,266. Management and general expenses 127,599. Fundraising expenses 110,817. Total expenses 1,552,682. Underwriting: program service expenses 0. Management and general expenses 0. Fundraising expenses 744,026. Total expenses 744,026.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -32,020.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 32,020.”

Raw XML AppendixShowing 400 of 522 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC PUBLIC MEDIA (KNKX) DELIVERS EXCELLENCE IN JAZZ, BLUES AND NEWS WITH DEEP STORYTELLING THAT INSPIRES, INFORMS AND CONNECTS OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09676999
IRS990/NetAssetsOrFundBalancesEOYAmt011266920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036002
IRS990/NetUnrelatedBusTxblIncmAmt029837
IRS990/NoncashContributionsAmt035895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0441145
IRS990/OccupancyGrp/TotalAmt0441145
IRS990/OfficeExpensesGrp/FundraisingAmt0245686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08299
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121775
IRS990/OfficeExpensesGrp/TotalAmt0375760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145833
IRS990/OtherAssetsTotalGrp/EOYAmt075835
IRS990/OtherChangesInNetAssetsAmt0-32020
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306034
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSE, FEES AND PERMI
IRS990/OtherExpensesGrp/Desc3ALL THINGS CONSIDERED P
IRS990/OtherExpensesGrp/FundraisingAmt0129661
IRS990/OtherExpensesGrp/FundraisingAmt110269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1778
IRS990/OtherExpensesGrp/ProgramServicesAmt023109
IRS990/OtherExpensesGrp/ProgramServicesAmt131700
IRS990/OtherExpensesGrp/ProgramServicesAmt218699
IRS990/OtherExpensesGrp/TotalAmt0129661
IRS990/OtherExpensesGrp/TotalAmt134058
IRS990/OtherExpensesGrp/TotalAmt232478
IRS990/OtherExpensesGrp/TotalAmt318699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0481784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01635384
IRS990/OtherSalariesAndWagesGrp/TotalAmt02450937
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130385
IRS990/PayrollTaxesGrp/TotalAmt0200610
IRS990/PensionPlanContributionsGrp/FundraisingAmt036797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124368
IRS990/PensionPlanContributionsGrp/TotalAmt0185818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0922470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091793
IRS990/PrincipalOfficerNm0JOSEPH COHN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0JAZZ24 LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019849
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCASTING AND ENGINEERING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01246051
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM INFORMATION AND PROMOTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03231955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01602766
IRS990/PYOtherRevenueAmt011517
IRS990/PYProgramServiceRevenueAmt021285
IRS990/PYRevenuesLessExpensesAmt0326561
IRS990/PYSalariesCompEmpBnftPaidAmt01335430
IRS990/PYTotalExpensesAmt02938196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03264757
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01621941
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036002
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019849
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, COLUMN (D) IS REPORTING INFORMATION FOR THE SHORT-PERIOD FROM JANUARY 1, 2017, TO MAY 31, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08792760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03231955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011770133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023794848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023794848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08792760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03231955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011770133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023794848
IRS990ScheduleA/TotalSupportAmt023856874
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0395733
IRS990ScheduleD/DonatedServicesUseFcltsAmt0395733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157006
IRS990ScheduleD/ExpensesNotReportedAmt0427753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07226670
IRS990ScheduleD/OtherExpensesIncludedAmt032020
IRS990ScheduleD/RevenueNotReportedAmt0395733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08848611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 32,020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157006
IRS990ScheduleD/TotalExpensesPerForm990Amt07226670
IRS990ScheduleD/TotalRevenuePerForm990Amt08848611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09244344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07654423
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0606943
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0551943
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LKA FUNDRAISING & COMM
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt055000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 3257
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0972083257
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0606943
IRS990ScheduleG/TotalNetToOrganizationAmt0551943
IRS990ScheduleG/TotalRetainedByContractorsAmt055000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013840

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,443,735
Liabilities
$1,176,815
Net assets
$11,266,920
Revenue
$8,848,611
Expenses
$7,226,670
Net income
$1,621,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.6$7.72$16.9$10.8$10.1$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.99$17.5$10.1$8.25$1.86
2021Summary only. Only limited summary data is available for this year.$16.8$1.18$15.6$9.02$8.09$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.79$14.7$9.71$8.46$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.23$13.5$10.1$7.76$2.29
2018Detailed filing. Detailed filing data is available for this year.$12.4$1.18$11.3$8.85$7.23$1.62
2017Summary only. Only limited summary data is available for this year.$10.9$1.20$9.68$3.26$2.94$0.33
2016Summary only. Only limited summary data is available for this year.$10.7$1.36$9.35$11.8$2.62$9.18