Civic Intelligence

Cheyenne Mountain Public Broadcast House Inc.

990 • Fiscal year 2018 • EIN 83-0234545

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileWWW.KCME.ORG
1921 N Weber StreetColorado Springs, CO 80907

(719) 578-5263

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$109,912

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

16th percentile

-8.1%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,301,240

Down $115,342 (-8.1%) from 2017

Net Assets

Down

$1,204,431

Down $103,915 (-7.9%) from 2017

Liabilities

Down

$96,809

Down $11,427 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$1,012,549

Down $171,109 (-14%) from 2017

Expenses

Up

$1,077,687

Up $24,549 (+2.3%) from 2017

Net Income

Down

-$65,138

Down $195,658 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,147,522Liabilities 2010: $5,241Net Assets 2010: $1,142,2812010Assets 2011: $1,082,683Liabilities 2011: $7,670Net Assets 2011: $1,075,0132011Assets 2012: $1,050,887Liabilities 2012: $1,944Net Assets 2012: $1,048,9432012Assets 2013: $1,058,041Liabilities 2013: $1,606Net Assets 2013: $1,056,4352013Assets 2014: $1,015,443Liabilities 2014: $12,201Net Assets 2014: $1,003,2422014Assets 2015: $1,150,747Liabilities 2015: $37,484Net Assets 2015: $1,113,2632015Assets 2016: $1,203,067Liabilities 2016: $67,086Net Assets 2016: $1,135,9812016Assets 2017: $1,416,582Liabilities 2017: $108,236Net Assets 2017: $1,308,3462017Assets 2018: $1,301,240Liabilities 2018: $96,809Net Assets 2018: $1,204,4312018Assets 2021: $1,468,881Liabilities 2021: $37,748Net Assets 2021: $1,431,1332021Assets 2022: $1,534,136Liabilities 2022: $183,186Net Assets 2022: $1,350,9502022Assets 2023: $1,409,324Liabilities 2023: $114,041Net Assets 2023: $1,295,2832023Assets 2024: $1,705,487Liabilities 2024: $324,117Net Assets 2024: $1,381,3702024

Highlighted filing

2018

Assets$1,301,240
Liabilities$96,809
Net Assets$1,204,431
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $720,8782010Expenses 2011: $757,8262011Expenses 2012: $758,2452012Revenue 2013: $782,385Expenses 2013: $786,977Net Income 2013: -$4,5922013Revenue 2014: $774,695Expenses 2014: $823,085Net Income 2014: -$48,3902014Revenue 2015: $1,013,363Expenses 2015: $887,189Net Income 2015: $126,1742015Revenue 2016: $1,007,203Expenses 2016: $998,774Net Income 2016: $8,4292016Revenue 2017: $1,183,658Expenses 2017: $1,053,138Net Income 2017: $130,5202017Revenue 2018: $1,012,549Expenses 2018: $1,077,687Net Income 2018: -$65,1382018Revenue 2021: $1,506,693Expenses 2021: $1,061,429Net Income 2021: $445,2642021Revenue 2022: $1,067,728Expenses 2022: $1,032,235Net Income 2022: $35,4932022Revenue 2023: $965,586Expenses 2023: $1,034,481Net Income 2023: -$68,8952023Revenue 2024: $943,139Expenses 2024: $1,007,782Net Income 2024: -$64,6432024

Highlighted filing

2018

Revenue$1,012,549
Expenses$1,077,687
Net Income-$65,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,012,549
Mission and Program Overview

Mission

KCME is a trusted source of quality classical music and arts content for the people of Colorado Springs and Southern Colorado. We are dedicated to a vital cultural community by sharing the artistic voices of Colorado Springs and the world, through broadcasting, digital platforms, and community engagement.

The corporation is organized to foster appreciation of great classical music by cultivating knowledge and enjoyment by listeners of all ages, by expanding the reach of our coverage, by maintaining state of the art audio quality, and by supporting the arts in the broadcast community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$493,739$436,378▼ $57,361
Savings and Temporary Cash Investments$321,032$332,094▲ $11,062
Land, Buildings, and Equipment, Net$245,331$229,660▼ $15,671
Cash and Non-Interest-Bearing Accounts$288,639$197,211▼ $91,428
Pledges and Grants Receivable$58,244$86,369▲ $28,125
Prepaid Expenses and Deferred Charges$9,597$19,528▲ $9,931
Total Assets$1,416,582$1,301,240▼ $115,342
Liabilities
Deferred Revenue$53,391$61,781▲ $8,390
Accounts Payable and Accrued Expenses$54,845$35,028▼ $19,817
Total Liabilities$108,236$96,809▼ $11,427
Net Assets / Fund Balance
Unrestricted Net Assets$991,820$926,624▼ $65,196
Temporarily Rstr Net Assets$307,061$268,342▼ $38,719
Permanently Rstr Net Assets$9,465$9,465→ $0
Total Net Assets Fund Balance$1,308,346$1,204,431▼ $103,915
Total Liabilities and Net Assets / Fund Balance$1,416,582$1,301,240▼ $115,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,644$588,545$722,189
Buildings$44,416$114,240$158,656
Land$51,600-$51,600
Other Securities$252,918--
Closely Held Equity Interests$100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$220,503$0▼ $9,546-$208,657
2017$195,346$200▲ $27,044-$220,503
2016$184,920$400▲ $11,891-$195,346
2015$186,446$400▼ $88-$184,920
2014$179,440$5,340▲ $3,078-$186,446
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PrestonGeneral ManagerFT$107,270$2,642$109,912

Board Members and Trustees

NameTitle
David P SteigerwaldPresident
Joseph B Mccoy Iii Thru JunePresident
Glenn GoldbergMember
Herman Tiemens Ii Part YearMember
Jaime Garcia Part YearMember
Michael GreeneMember
Michael PennicaMember
J Derrick NorwoodSecretary
Josh ChesebroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,088
Program Service Revenue
$254,909
Investment Income
$17,552
Other Revenue
$0
All Other Contributions
$740,088
Change in Net Assets
$-65,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,232
Total Revenue per Audited Statements
$1,002,317
Total Revenue per Form 990
$1,012,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,633
Other Expenses$401,054
Total Fundraising Expense$185,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,425$72,618$84,602$505,645
Occupancy$101,292$11,261$123$112,676
Current Officers, Directors, Trustees, and Key Employees$38,847$31,261$39,804$109,912
Depreciation Depletion$53,595--$53,595
Payroll Taxes$33,148$8,891$10,648$52,687
Office Expenses$10,051$5,873$24,486$40,410
All Other Expenses$19,047$1,788$1,789$22,624
Information Technology$17,987$116$104$18,207
Fees for Services Other$14,426$1,782-$16,208
Insurance$69$13,653-$13,722
Advertising--$10,998$10,998
Other Expenses$10,230$120$10,333$10,230
Fees for Services Accounting-$6,250-$6,250
Fees for Services Legal-$5,545-$5,545
Pension Plan Contributions$3,446$924$1,107$5,477
Fees for Service Investment Mgmnt Fees-$5,279-$5,279
Other Employee Benefits$1,832$491$589$2,912
Total Functional Expenses$723,098$169,520$185,069$1,077,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,109,784
Expenses per Audited Statements$1,077,687
Total Expenses per Form 990$1,077,687
Expenses Not Reported on Form 990$32,097
Expenses Not Reported on Financial Statements$0
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The initial draft of the 990 will be reviewed by finance manager and the treasurer. When the form is approved, it will be emailed to all board members for review and discussion prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff are required to annually update and report any potential conflict of interests that exist. Board members with a potential conflict will recuse themselves from discussion and voting.”

Form 990, Part VI, Section B, Line 15A

“The board approves the compensation package for the general manager.”

Form 990, Part VI, Section C, Line 19

“Kcme maintains public files that are open to review by the public. Documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cheyenne Mountain Public Broadcast House
EIN
83-0234545
Phone
7195785263
Address
1921 N WEBER STREET, COLORADO SPRINGS, CO 80907
Doing Business As
887 Kcme-fm

Signing Officer

Name
Josh Chesebro
Title
Treasurer
Phone
7195785263
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Steigerwald
Formed
1977
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
30

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“CRN INVESTMENT -100.”

Form 990, Page 12, Part XII, Line 2C

“The review process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds will be used to support operations in future years.”

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. The corporation does not engage in activities not directly related to its tax-exempt purpose which would be subject to income tax. Accordingly, no income tax provision has been recorded. Crn qualifies as a taxable corporation, but had minimal revenue during the year ended december 31, 2018. Accordingly, no income tax provision has been recorded. The corporation's form 990, return of organization exempt from income tax, and crn's form 1120, u.s. Corporation income tax return are subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the corporation and crn believes that they do not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SUBSIDIARY REVENUES 44.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses 3,696.”

Raw XML AppendixShowing 400 of 582 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KCME IS A TRUSTED SOURCE OF QUALITY CLASSICAL MUSIC AND ARTS CONTENT FOR THE PEOPLE OF COLORADO SPRINGS AND SOUTHERN COLORADO. WE ARE DEDICATED TO A VITAL CULTURAL COMMUNITY BY SHARING THE ARTISTIC VOICES OF COLORADO SPRINGS AND THE WORLD, THROUGH BROADCASTING, DIGITAL PLATFORMS, AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01308346
IRS990/NetAssetsOrFundBalancesEOYAmt01204431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38677
IRS990/NoncashContributionsAmt011091
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0123
IRS990/OccupancyGrp/ManagementAndGeneralAmt011261
IRS990/OccupancyGrp/ProgramServicesAmt0101292
IRS990/OccupancyGrp/TotalAmt0112676
IRS990/OfficeExpensesGrp/FundraisingAmt024486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05873
IRS990/OfficeExpensesGrp/ProgramServicesAmt010051
IRS990/OfficeExpensesGrp/TotalAmt040410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02912
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CPB PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc3CRITICAL KARAOKE DISTRI
IRS990/OtherExpensesGrp/FundraisingAmt0486
IRS990/OtherExpensesGrp/FundraisingAmt110333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt040574
IRS990/OtherExpensesGrp/ProgramServicesAmt128010
IRS990/OtherExpensesGrp/ProgramServicesAmt22119
IRS990/OtherExpensesGrp/ProgramServicesAmt310230
IRS990/OtherExpensesGrp/TotalAmt042430
IRS990/OtherExpensesGrp/TotalAmt130308
IRS990/OtherExpensesGrp/TotalAmt212572
IRS990/OtherExpensesGrp/TotalAmt310230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505645
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08891
IRS990/PayrollTaxesGrp/ProgramServicesAmt033148
IRS990/PayrollTaxesGrp/TotalAmt052687
IRS990/PensionPlanContributionsGrp/FundraisingAmt01107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03446
IRS990/PensionPlanContributionsGrp/TotalAmt05477
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019528
IRS990/PrincipalOfficerNm0DAVID STEIGERWALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011597
IRS990/PYOtherExpensesAmt0443850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0384413
IRS990/PYRevenuesLessExpensesAmt0130520
IRS990/PYSalariesCompEmpBnftPaidAmt0609288
IRS990/PYTotalExpensesAmt01053138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01183658
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0672250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0760999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03581903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01380151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061267
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt04943689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05587
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0994997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01172061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01014592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782852
IRS990ScheduleA/Total509Grp/TotalAmt04962054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01012549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01183658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01007203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01027104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0797134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05027648
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95460
IRS990ScheduleD/BuildingsGrp/BookValueAmt044416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158656
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0100
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0220503
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0208657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0220503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0184920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0186446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0184920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-88

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,301,240
Liabilities
$96,809
Net assets
$1,204,431
Revenue
$1,012,549
Expenses
$1,077,687
Net income
-$65,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.32$1.38$0.94$1.01$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$0.97$1.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$1.07$1.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$1.51$1.06$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.01$1.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.11$1.31$1.18$1.05$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.14$1.01$1.00$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$1.01$0.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.77$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.78$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.72