Civic Intelligence

Mpb Foundation

990 • Fiscal year 2018 • EIN 81-3063377

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilempbonline.org/support
3825 Ridgewood RoadJackson, MS 39211

(601) 432-6565

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,857,051

Up $65,876 (+3.7%) from 2017

Net Assets

Down

$1,620,385

Down $123,718 (-7.1%) from 2017

Liabilities

Up

$236,666

Up $189,594 (+403%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$1,627,308

Down $1,035,815 (-39%) from 2017

Expenses

Up

$1,770,441

Up $816,285 (+86%) from 2017

Net Income

Down

-$143,133

Down $1,852,100 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,791,175Liabilities 2017: $47,072Net Assets 2017: $1,744,1032017Assets 2018: $1,857,051Liabilities 2018: $236,666Net Assets 2018: $1,620,3852018Assets 2019: $1,966,759Liabilities 2019: $195,302Net Assets 2019: $1,771,4572019Assets 2020: $2,237,634Liabilities 2020: $132,240Net Assets 2020: $2,105,3942020Assets 2021: $2,641,017Liabilities 2021: $110,532Net Assets 2021: $2,530,4852021Assets 2022: $2,987,587Liabilities 2022: $82,930Net Assets 2022: $2,904,6572022Assets 2023: $3,405,716Liabilities 2023: $122,416Net Assets 2023: $3,283,3002023Assets 2024: $3,803,081Liabilities 2024: $102,338Net Assets 2024: $3,700,7432024Assets 2025: $4,441,000Liabilities 2025: $98,457Net Assets 2025: $4,342,5432025

Highlighted filing

2018

Assets$1,857,051
Liabilities$236,666
Net Assets$1,620,385
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,663,123Expenses 2017: $954,156Net Income 2017: $1,708,9672017Revenue 2018: $1,627,308Expenses 2018: $1,770,441Net Income 2018: -$143,1332018Revenue 2019: $1,858,223Expenses 2019: $1,675,378Net Income 2019: $182,8452019Revenue 2020: $1,942,612Expenses 2020: $1,545,432Net Income 2020: $397,1802020Revenue 2021: $1,956,695Expenses 2021: $1,792,640Net Income 2021: $164,0552021Revenue 2022: $1,895,017Expenses 2022: $1,520,845Net Income 2022: $374,1722022Revenue 2023: $2,132,267Expenses 2023: $1,753,624Net Income 2023: $378,6432023Revenue 2024: $2,364,344Expenses 2024: $1,953,673Net Income 2024: $410,6712024Revenue 2025: $2,603,876Expenses 2025: $1,962,076Net Income 2025: $641,8002025

Highlighted filing

2018

Revenue$1,627,308
Expenses$1,770,441
Net Income-$143,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,627,308
Mission and Program Overview

Mission

Support of educational public broadcasting in mississippi, via support to ms authority for educational television (doing business as mississippi public broadcasting, "mpb")

Support of educational public broadcasting in mississippi via support to ms authority for educational television

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,328$565,417▼ $88,911
Pledges and Grants Receivable$287,775$342,445▲ $54,670
Prepaid Expenses and Deferred Charges$6,514$38,714▲ $32,200
Land, Buildings, and Equipment, Net$0$13,356▲ $13,356
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,791,175$1,857,051▲ $65,876
Other Assets Total$842,558$897,119▲ $54,561
Liabilities
Grants Payable$0$185,000▲ $185,000
Accounts Payable and Accrued Expenses$47,072$51,666▲ $4,594
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,072$236,666▲ $189,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,724,812$1,602,768▼ $122,044
Temporarily Rstr Net Assets$19,291$17,617▼ $1,674
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,744,103$1,620,385▼ $123,718
Total Liabilities and Net Assets / Fund Balance$1,791,175$1,857,051▲ $65,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,356$1,603-
Other Assets Org$17,617--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Darden NorthChair
Cissy Foote Anklamboard member
Grace Leeboard member
Jon Turnerboard member
Kimberly Aguillardboard member
Peggy HolmesBoard Member
Andrew MallinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,547
Program Service Revenue
$13,000
Investment Income
$47,419
Other Revenue
$342
All Other Contributions
$1,566,547
Change in Net Assets
$-143,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,308
Revenue Not Reported on Form 990
$20,165
Total Revenue per Audited Statements
$1,647,473
Total Revenue per Form 990
$1,627,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$817,978
Grants and Similar Amounts Paid$718,000
Other Expenses$617,858
Salaries, Compensation, and Employee Benefits$256,835
Professional Fundraising Fees$177,748

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$718,000--$718,000
Other Salaries and Wages--$217,089$217,089
Fees for Services Professional Fundraising--$177,748$177,748
All Other Expenses$24,076$10,131$111,191$145,398
Other Expenses$50,953$212$27,381$78,334
Fees for Services Lobbying$71,000--$71,000
Fees for Services Accounting-$35,752-$35,752
Information Technology--$35,418$35,418
Conferences and Meetings$10,117$1,099$16,301$27,517
Fees for Services Other--$25,201$25,201
Other Employee Benefits--$24,837$24,837
Office Expenses$2,144$11,196$5,163$18,503
Payroll Taxes--$14,909$14,909
Travel$6,144$4,942$3,090$14,176
Insurance-$2,258$10,000$12,258
Advertising$2,483-$8,409$10,892
Fees for Service Investment Mgmnt Fees--$9,399$9,399
Depreciation Depletion-$1,603-$1,603
Total Functional Expenses$885,270$67,193$817,978$1,770,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,771,191
Expenses per Audited Statements$1,770,441
Total Expenses per Form 990$1,770,441
Expenses Not Reported on Form 990$750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ms Authority for Educational TelevisionJackson, MSN/aEducational Broadcasting$718,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$177,748
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Filing and Contact Details

Filer

Filer Name
MPB Foundation
EIN
81-3063377
In Care Of
% ANGELA FERRAEZ
Phone
6014326565
Address
3825 Ridgewood Road, Jackson, MS 39211

Signing Officer

Name
Angela Ferraez
Title
Development Director
Phone
6014326565
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ferraez
Formed
2016
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Preparer
Keith O Evans CPA
Phone
6016932841
Supplemental Narrative

Additional Explanations

ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The foundation's executive director and board chairperson review the form 990 prior to submission to the irs.”

Enforcement of Conflicts Policy

“The foundation's conflict of interest policy is enforced by reviewing new contracts for any conflicts prior to approval.”

Compensation Process for Top Official

“The executive director's compensation is approved by the board of directors.”

Compensation Process for Officers

“The compensation of the foundation's other officers and key employees is approved by the executive director and the board.”

Governing Documents

“The foundation's governing documents, policies, and financial reports are available to the public upon request.”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011196
IRS990/OfficeExpensesGrp/ProgramServicesAmt02144
IRS990/OfficeExpensesGrp/TotalAmt018503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0842558
IRS990/OtherAssetsTotalGrp/EOYAmt0897119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024837
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, AND FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND GRAPHICS
IRS990/OtherExpensesGrp/FundraisingAmt089302
IRS990/OtherExpensesGrp/FundraisingAmt138396
IRS990/OtherExpensesGrp/FundraisingAmt24144
IRS990/OtherExpensesGrp/FundraisingAmt327381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ProgramServicesAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt150953
IRS990/OtherExpensesGrp/TotalAmt089302
IRS990/OtherExpensesGrp/TotalAmt138608
IRS990/OtherExpensesGrp/TotalAmt24497
IRS990/OtherExpensesGrp/TotalAmt378334
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342
IRS990/OtherRevenueTotalAmt0342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014909
IRS990/PayrollTaxesGrp/TotalAmt014909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038714
IRS990/PrincipalOfficerNm0ANGELA FERRAEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02652066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt011057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01708967
IRS990/PYSalariesCompEmpBnftPaidAmt027730
IRS990/PYTotalExpensesAmt0954156
IRS990/PYTotalProfFndrsngExpnsAmt070575
IRS990/PYTotalRevenueAmt02663123
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION AND THE SUPPORTED ORGANIZATION HAVE AN AFFILIATION AGREEMENT THAT CONTROLS THE RELATIONSHIP BETWEEN THE ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION CONDUCTS PROMOTION AND FUNDRAISING ACTIVITIES ON BEHALF OF THE SUPPORTED ORGANIZATION AND PUBLISHED A MONTHLY PROGRAMMING GUIDE FOR THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3 - ROLE OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C - HOW SUPPORTED GOVERNMENT ENTITY
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640501333
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0718000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSISSIPPI AUTHORITY FOR EDUCATIONAL TELEVISION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0718000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt059640
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042059
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0101699
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0238560
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0168236
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0406796
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt071000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0101000
IRS990ScheduleC/GrassrootsCeilingAmt0152549
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt059640
IRS990ScheduleC/LobbyingCeilingAmt0610194
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0238560
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01700191
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt071000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01771191
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt071000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0750
IRS990ScheduleD/EquipmentGrp/BookValueAmt013356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01603
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014959
IRS990ScheduleD/ExpensesNotReportedAmt0750
IRS990ScheduleD/ExpensesSubtotalAmt01770441
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0879502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEF INT IN COMMUNITY FDTN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEF INT IN CHARITABLE TRUST
IRS990ScheduleD/RevenueNotReportedAmt020165
IRS990ScheduleD/RevenueSubtotalAmt01627308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,857,051
Liabilities
$236,666
Net assets
$1,620,385
Revenue
$1,627,308
Expenses
$1,770,441
Net income
-$143,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.10$4.34$2.60$1.96$0.64
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$2.36$1.95$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.12$3.28$2.13$1.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.90$1.90$1.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$1.96$1.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$1.94$1.55$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$1.86$1.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$1.63$1.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$2.66$0.95$1.71