Civic Intelligence

Wyoming Pbs Foundation

990 • Fiscal year 2015 • EIN 83-0324253

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.WYOMINGPBS.ORG
115 North 5th EastRiverton, WY 82501

(307) 857-0200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$965,741

Down $214,360 (-18%) from 2014

Net Assets

Down

$912,118

Down $205,200 (-18%) from 2014

Liabilities

Down

$53,623

Down $9,160 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$625,256

Down $81,593 (-12%) from 2014

Expenses

Up

$830,456

Up $326,221 (+65%) from 2014

Net Income

Down

-$205,200

Down $407,814 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,020,443Liabilities 2011: $79,908Net Assets 2011: $940,5352011Assets 2012: $908,677Liabilities 2012: $60,421Net Assets 2012: $848,2562012Assets 2013: $978,247Liabilities 2013: $63,543Net Assets 2013: $914,7042013Assets 2014: $1,180,101Liabilities 2014: $62,783Net Assets 2014: $1,117,3182014Assets 2015: $965,741Liabilities 2015: $53,623Net Assets 2015: $912,1182015Assets 2016: $919,017Liabilities 2016: $57,472Net Assets 2016: $861,5452016Assets 2017: $908,153Liabilities 2017: $56,193Net Assets 2017: $851,9602017Assets 2018: $997,904Liabilities 2018: $46,946Net Assets 2018: $950,9582018Assets 2019: $1,271,303Liabilities 2019: $91,680Net Assets 2019: $1,179,6232019Assets 2020: $1,172,213Liabilities 2020: $58,335Net Assets 2020: $1,113,8782020Assets 2021: $1,467,112Liabilities 2021: $53,423Net Assets 2021: $1,413,6892021Assets 2022: $1,577,991Liabilities 2022: $41,728Net Assets 2022: $1,536,2632022Assets 2023: $1,824,900Liabilities 2023: $44,568Net Assets 2023: $1,780,3322023Assets 2024: $2,268,374Liabilities 2024: $86,024Net Assets 2024: $2,182,3502024Assets 2025: $2,669,770Liabilities 2025: $26,411Net Assets 2025: $2,643,3592025

Highlighted filing

2015

Assets$965,741
Liabilities$53,623
Net Assets$912,118
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $509,975Expenses 2011: $382,170Net Income 2011: $127,8052011Expenses 2012: $545,5592012Revenue 2013: $619,419Expenses 2013: $552,881Net Income 2013: $66,5382013Revenue 2014: $706,849Expenses 2014: $504,235Net Income 2014: $202,6142014Revenue 2015: $625,256Expenses 2015: $830,456Net Income 2015: -$205,2002015Revenue 2016: $648,331Expenses 2016: $698,904Net Income 2016: -$50,5732016Revenue 2017: $555,432Expenses 2017: $580,127Net Income 2017: -$24,6952017Revenue 2018: $596,619Expenses 2018: $498,027Net Income 2018: $98,5922018Revenue 2019: $694,285Expenses 2019: $427,255Net Income 2019: $267,0302019Revenue 2020: $466,340Expenses 2020: $502,703Net Income 2020: -$36,3632020Revenue 2021: $768,838Expenses 2021: $583,737Net Income 2021: $185,1012021Revenue 2022: $1,066,418Expenses 2022: $786,714Net Income 2022: $279,7042022Revenue 2023: $1,099,248Expenses 2023: $954,745Net Income 2023: $144,5032023Revenue 2024: $1,336,071Expenses 2024: $1,074,769Net Income 2024: $261,3022024Revenue 2025: $1,008,964Expenses 2025: $738,720Net Income 2025: $270,2442025

Highlighted filing

2015

Revenue$625,256
Expenses$830,456
Net Income-$205,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$625,256
Mission and Program Overview

Mission

The wyoming pbs foundation is dedicated to financially supporting wyoming pbs - wyoming's sole public television station, to visually preserve and tell the stories of our state.

The wyoming pbs foundation, was formed exlusively for charitable purposes, including receiving contributions, managing and investing assets and making distributions to and for the benefit of wyoming pbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$530,250$516,807▼ $13,443
Savings and Temporary Cash Investments$190,916$186,190▼ $4,726
Investments Other Securities$323,650$128,226▼ $195,424
Land, Buildings, and Equipment, Net$116,915$114,228▼ $2,687
Inventories for Sale or Use$18,370$20,290▲ $1,920
Total Assets$1,180,101$965,741▼ $214,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,199$34,425▼ $3,774
Accounts Payable and Accrued Expenses$24,331$19,013▼ $5,318
Other Liabilities$253$185▼ $68
Total Liabilities$62,783$53,623▼ $9,160
Net Assets / Fund Balance
Unrestricted Net Assets$777,435$597,702▼ $179,733
Temporarily Rstr Net Assets$190,916$186,190▼ $4,726
Permanently Rstr Net Assets$148,967$128,226▼ $20,741
Total Net Assets Fund Balance$1,117,318$912,118▼ $205,200
Total Liabilities and Net Assets / Fund Balance$1,180,101$965,741▼ $214,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,830$39,303$140,133
Equipment$1,846$26,112$27,958
Land$11,552-$11,552
Other Securities$128,226--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$323,655-▲ $5,760$201,189$128,226
2013$272,094$26,632▲ $24,929-$323,655
2012$239,560$25,270▲ $18,886-$272,094
2011$245,054$19,967▼ $5,838-$239,560
2010$199,042$19,668▲ $34,297-$245,054
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ruby CalvertPresident
Christopher VonholtumMember
Cindy JohnsonMember
Edward BuchananMember
Gary MillerMember
Gloria HeddermanMember
John WoodyMember
Paula WheelerMember
Peggy BryantMember
Rita MeyerMember
Rollin AbernethyMember
Anna Ts MoscickiSecretrary/t
Kenneth BegelmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$488,103
Program Service Revenue
$137,153
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,643
Change in Net Assets
$-205,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,256
Total Revenue per Audited Statements
$625,256
Total Revenue per Form 990
$625,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,007
Salaries, Compensation, and Employee Benefits$206,449
Total Fundraising Expense$84,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,177$45,162$45,162$135,501
Other Employee Benefits$18,760$18,754$18,754$56,268
Office Expenses$21,405$4,778$4,778$30,961
Payroll Taxes$4,894$4,893$4,893$14,680
Occupancy$2,124$8,331-$10,455
Travel--$7,826$7,826
Information Technology$3,601$1,800$1,800$7,201
Fees for Services Accounting-$6,200-$6,200
All Other Expenses$5,828--$5,828
Depreciation Depletion$4,390--$4,390
Other Expenses$4,000--$4,000
Interest$1,189$1,189-$2,378
Advertising--$1,048$1,048
Total Functional Expenses$655,088$91,107$84,261$830,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,456
Total Expenses per Audited Statements$830,456
Total Expenses per Form 990$830,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Agreement$185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“Board members are asked at each board meeting to declare any conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wyoming Pbs Foundation
EIN
83-0324253
Address
115 NORTH 5TH EAST, RIVERTON, WY 82501

Signing Officer

Name
Lee L Haines
Title
Executive Director
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee L Haines
Formed
1999
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
3

Preparer

Firm
Mader Tschacher Peterson & Co LLC
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070-3607
Preparer
Rolf E Peterson
Phone
3077551040
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt056268
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR WPTV
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL
IRS990/OtherExpensesGrp/ProgramServicesAmt0528517
IRS990/OtherExpensesGrp/ProgramServicesAmt110915
IRS990/OtherExpensesGrp/ProgramServicesAmt24288
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt0528517
IRS990/OtherExpensesGrp/TotalAmt110915
IRS990/OtherExpensesGrp/TotalAmt24288
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt0253
IRS990/OtherLiabilitiesGrp/EOYAmt0185
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135501
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04893
IRS990/PayrollTaxesGrp/ProgramServicesAmt04894
IRS990/PayrollTaxesGrp/TotalAmt014680
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148967
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE L HAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL BUILDING
IRS990/ProgramServiceRevenueGrp/Desc2INVESTMENT RETURN
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0295587
IRS990/PYProgramServiceRevenueAmt0140672
IRS990/PYRevenuesLessExpensesAmt0202614
IRS990/PYSalariesCompEmpBnftPaidAmt0208648
IRS990/PYTotalExpensesAmt0504235
IRS990/PYTotalRevenueAmt0706849
IRS990/ReconcilationRevenueExpnssAmt0-205200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02444517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02444517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02444517
IRS990ScheduleA/TotalSupportAmt02450034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05517
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/BuildingsGrp/BookValueAmt0100830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140133
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0323655
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05760
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0201189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0272094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0323655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0272094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0245054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0199042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0245054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027958
IRS990ScheduleD/ExpensesSubtotalAmt0830456
IRS990ScheduleD/LandGrp/BookValueAmt011552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY AGREEMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0128226
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCK
IRS990ScheduleD/RevenueSubtotalAmt0625256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114228
IRS990ScheduleD/TotalBookValueSecuritiesAmt0128226
IRS990ScheduleD/TotalExpensesPerForm990Amt0830456
IRS990ScheduleD/TotalLiabilityAmt0185
IRS990ScheduleD/TotalRevenuePerForm990Amt0625256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED AT EACH BOARD MEETING TO DECLARE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190916
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0186190
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01180101
IRS990/TotalAssetsEOYAmt0965741
IRS990/TotalAssetsGrp/BOYAmt01180101
IRS990/TotalAssetsGrp/EOYAmt0965741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488103
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$965,741
Liabilities
$53,623
Net assets
$912,118
Revenue
$625,256
Expenses
$830,456
Net income
-$205,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$1.01$0.74$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$1.34$1.07$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.10$0.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.07$0.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.41$0.77$0.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.47$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.69$0.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.60$0.50$0.10
2017Summary only. Only limited summary data is available for this year.$0.91$0.06$0.85$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.65$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$0.63$0.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.71$0.50$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.91$0.62$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.55
2011Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$0.51$0.38$0.13
Peer Organizations

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