Civic Intelligence

Rocky Mountain Public Broadcasting Network Inc

990 • Fiscal year 2014 • EIN 84-0510785

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileRMPBS.ORG

View Organization Page

1089 Bannock Street80204

(303) 892-6666

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$208,381

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$22,579,726

Up $1,078,286 (+5.0%) from 2013

Net Assets

Up

$21,011,804

Up $875,618 (+4.3%) from 2013

Liabilities

Up

$1,567,922

Up $202,668 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

$15,194,272

No earlier filing loaded for comparison.

Expenses

Up

$15,541,560

Up $2,432,487 (+19%) from 2013

Net Income

-$347,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,142,828Liabilities 2010: $434,158Net Assets 2010: $20,708,6702010Assets 2011: $21,098,390Liabilities 2011: $230,772Net Assets 2011: $20,867,6182011Assets 2012: $20,422,987Liabilities 2012: $660,438Net Assets 2012: $19,762,5492012Assets 2013: $21,501,440Liabilities 2013: $1,365,254Net Assets 2013: $20,136,1862013Assets 2014: $22,579,726Liabilities 2014: $1,567,922Net Assets 2014: $21,011,8042014Assets 2015: $21,835,698Liabilities 2015: $1,651,786Net Assets 2015: $20,183,9122015Assets 2016: $24,297,680Liabilities 2016: $4,325,297Net Assets 2016: $19,972,3832016Assets 2017: $34,812,440Liabilities 2017: $6,801,298Net Assets 2017: $28,011,1422017Assets 2018: $45,445,335Liabilities 2018: $3,618,199Net Assets 2018: $41,827,1362018Assets 2019: $50,759,737Liabilities 2019: $2,975,057Net Assets 2019: $47,784,6802019Assets 2020: $58,259,376Liabilities 2020: $6,564,640Net Assets 2020: $51,694,7362020Assets 2021: $63,457,515Liabilities 2021: $4,394,460Net Assets 2021: $59,063,0552021Assets 2022: $65,340,096Liabilities 2022: $5,460,928Net Assets 2022: $59,879,1682022Assets 2023: $72,211,435Liabilities 2023: $8,378,583Net Assets 2023: $63,832,8522023Assets 2024: $69,494,469Liabilities 2024: $7,975,339Net Assets 2024: $61,519,1302024

Highlighted filing

2014

Assets$22,579,726
Liabilities$1,567,922
Net Assets$21,011,804
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,725,2632010Expenses 2011: $11,293,6912011Expenses 2012: $12,279,2892012Expenses 2013: $13,109,0732013Revenue 2014: $15,194,272Expenses 2014: $15,541,560Net Income 2014: -$347,2882014Revenue 2015: $15,612,023Expenses 2015: $15,995,985Net Income 2015: -$383,9622015Revenue 2016: $16,990,814Expenses 2016: $16,472,000Net Income 2016: $518,8142016Revenue 2017: $23,172,033Expenses 2017: $16,052,005Net Income 2017: $7,120,0282017Revenue 2018: $29,416,650Expenses 2018: $15,641,550Net Income 2018: $13,775,1002018Revenue 2019: $22,655,690Expenses 2019: $16,907,021Net Income 2019: $5,748,6692019Revenue 2020: $20,935,661Expenses 2020: $16,753,149Net Income 2020: $4,182,5122020Revenue 2021: $24,102,845Expenses 2021: $17,967,466Net Income 2021: $6,135,3792021Revenue 2022: $24,351,486Expenses 2022: $21,144,219Net Income 2022: $3,207,2672022Revenue 2023: $27,017,931Expenses 2023: $24,005,516Net Income 2023: $3,012,4152023Revenue 2024: $23,508,501Expenses 2024: $26,250,308Net Income 2024: -$2,741,8072024

Highlighted filing

2014

Revenue$15,194,272
Expenses$15,541,560
Net Income-$347,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$17,020,711
Mission and Program Overview

Mission

Rocky mountain public media exists to strengthen the civic fabric of colorado.

To enrich the lives of coloradans through programs, services & community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,048,097$10,710,218▲ $1,662,121
Land, Buildings, and Equipment, Net$7,304,402$7,261,950▼ $42,452
Pledges and Grants Receivable$2,533,640$1,494,762▼ $1,038,878
Accounts Receivable$795,001$1,111,170▲ $316,169
Prepaid Expenses and Deferred Charges$257,196$443,807▲ $186,611
Savings and Temporary Cash Investments$343,928$386,478▲ $42,550
Investments Other Securities$411,029$310,000▼ $101,029
Inventories for Sale or Use$143,189$94,845▼ $48,344
Other Notes and Loans Receivable, Net$0$60,000▲ $60,000
Cash and Non-Interest-Bearing Accounts$12,279$800▼ $11,479
Total Assets$21,501,440$22,579,726▲ $1,078,286
Other Assets Total$652,679$705,696▲ $53,017
Liabilities
Accounts Payable and Accrued Expenses$1,023,032$1,042,215▲ $19,183
Deferred Revenue$342,222$412,902▲ $70,680
Mortgage Notes Payable Secured by Investment Property$0$112,805▲ $112,805
Total Liabilities$1,365,254$1,567,922▲ $202,668
Net Assets / Fund Balance
Unrestricted Net Assets$19,733,131$20,469,994▲ $736,863
Temporarily Rstr Net Assets$180,718$313,473▲ $132,755
Permanently Rstr Net Assets$222,337$228,337▲ $6,000
Total Net Assets Fund Balance$20,136,186$21,011,804▲ $875,618
Total Liabilities and Net Assets / Fund Balance$21,501,440$22,579,726▲ $1,078,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,785$12,824,563$12,836,348
Other Land Buildings$2,646,011$10,070,296$12,716,307
Buildings$3,906,250$6,618,798$10,525,048
Land$697,904-$697,904
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas PricePresident & CEOFT$190,190$18,191$208,381
Harris RavineChief Operating OfficerFT$116,534$11,109$127,643
Beth FlamburesCFO Term Ended 10/2013PT$67,468$2,632$70,100
Natae SwansonCFO Term Begin 10/2013FT$23,174$1,347$24,521

Board Members and Trustees

NameTitle
James H FosterChairman of the Board
Chad HollingsworthCo-vice Chairman
George a SisselCo-vice Chairman
Alegra HaynesDirector
Allen SparkmanDirector
Andrew HudsonDirector
Brian M TurnerDirector
David LeonardDirector
Dr Ramon Del CastilloDirector
Gary DrewsDirector
Itha GabrielDirector
Jeannie RitterDirector
Jim ChavezDirector
John TempleDirector
Kwesi ColemanDirector
Lesley Di MareDirector
Louis GarofanoDirector
Nancy LewisDirector
Niki Frangos TuttleDirector
Pat LoewiDirector
Richard GonzalesDirector
Richard HillerDirector
Ron LevineDirector
Steve WatsonDirector
Terry LopezDirector
Terry MingerDirector
Thomas H KenningDirector
Tim FosterDirector
Hubert Farbes JrSecretary
Susan GreenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donor Development Strategies LLCFundraising-$679,777
Next Generation FundraisingFundraising-$475,025
InfocisionProfessional Services-$145,780
Roundcorner INCFundraising-$145,724
-Consulting/techsupport-$103,989
Revenue and Support

Revenue Composition

Contributions and Grants
$14,060,443
Program Service Revenue
$328,738
Investment Income
$605,643
Other Revenue
$199,448
All Other Contributions
$3,591,912
Change in Net Assets
$-347,288

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$432,903Fair Market Value (FMV)
Cars and Other Vehicles191$247,113Fair Market Value (FMV)
Other Non Cash Contri Table4$90,000Fair Market Value (FMV)
Other Non Cash Contri Table1$40,800Fair Market Value (FMV)
Total Noncash Contributions197$810,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,050,743
Revenue Not Reported on Financial Statements
$143,529
Revenue Not Reported on Form 990
$1,125,268
Other Revenue Adjustments
$101,029
Total Revenue per Audited Statements
$16,176,011
Total Revenue per Form 990
$15,194,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,532,181
Salaries, Compensation, and Employee Benefits$5,801,694
Total Fundraising Expense$4,542,654
Professional Fundraising Fees$1,106,763
Grants and Similar Amounts Paid$100,922

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,607$308,799$1,359,748$4,292,154
Occupancy$1,394,185$11,418$173,938$1,579,541
Depreciation Depletion$1,405,496$68,312$50,687$1,524,495
Office Expenses$421,049$131,879$725,249$1,278,177
Fees for Services Professional Fundraising--$1,106,763$1,106,763
Fees for Services Other$504,188$204,602$244,382$953,172
Advertising$69,795$15,919$504,285$589,999
Current Officers, Directors, Trustees, and Key Employees-$511,528-$511,528
Other Employee Benefits$294,659$32,824$159,656$487,139
Payroll Taxes$204,554$85,026$106,631$396,211
Conferences and Meetings$81,628$74,367$52,438$208,433
Pension Plan Contributions$70,809$5,929$37,924$114,662
Travel$59,502$37,719$15,378$112,599
Grants to Domestic Individuals$100,922--$100,922
Insurance$20,667$59,874$989$81,530
Fees for Services Accounting-$59,013-$59,013
Fees for Service Investment Mgmnt Fees-$42,500-$42,500
Interest$5,993$30,328$4,586$40,907
Fees for Services Legal-$36,869-$36,869
Other Expenses$1,600$1,425-$3,025
Total Functional Expenses$9,277,527$1,721,379$4,542,654$15,541,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,042,456
Total Expenses per Form 990$15,541,560
Expenses per Audited Statements$15,499,060
Expenses Not Reported on Form 990$543,396
Expenses Not Reported on Financial Statements$42,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,106,763
Fundraising Direct Expenses$83,672
Fundraising Gross Income$83,672

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,071$74,849$2,500$72,349
Event 2$15,160$8,823-$8,823
Total Events$113,231$83,672$83,672$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“Rocky mountain pbs changed its bylaws to increase the number of board positions to include the former kuvo/deb's board members.”

Form 990, Part VI, Section B, Line 11

“The executive committee reviews the 990 with management and the external accountants. Once reviewed, the entire board receives a copy of the 990 before it is filed. Any questions posed by the board are addressed prior to filing.”

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

“Annually, the board and senior employees are required to complete the conflict of interest forms. Board members and employees are required to disclose any conflicts as they arise. Management reviews all significant agreements and maintains heightened sense of awareness to identify any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors of rocky mountain pbs follows the following procedures to establish the compensation of officers and key employees: 1. Obtains comparability data appropriate to the position such as: a. Industry publications/compensation surveys b. Local employers council c. Review of similar agencies form 990 2. Considers the complexity and diversity of responsibilities assigned to the given role within rmpbs such as: a. Licensure/certification/other education b. Operation or management of unique services/programs c. Considers the range of responsibilities 3. Maintains contemporaneous documentation of the process and decision: a. Retains comparability information as part of board records b. Documents in the minutes of the meeting: i. The compensation details ii. Date approved by the board iii. Board members present iv. Board members having a conflict of interest (if any)”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available either on the website or upon request to the organization.”

Filing and Contact Details

Filer

EIN
84-0510785
Phone
3038926666

Signing Officer

Name
Douglas Price
Title
President/CEO
Phone
3038926666
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Price
Formed
1956
Legal Domicile
Co
Voting Board Members
31
Independent Board Members
30
Employees
111
Volunteers
843

Preparer

Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Rocky mountain pbs merged with kuvo radio station as of 7/1/2013 to provide more services to the community. Rocky mountain pbs is now broadcasting on television and on the radio to reach a broader audience.”

FORM 990, PART XI, LINE 9:

“Public interest communications, llc impairment -101,029. Net assets from merger with kuvo/denver educational broadcasting, inc 741,871.”

Financial Statement Notes

PART X, LINE 2:

“The network files a consolidated return that includes the activities of i-news and kuvo/deb and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc"). However, both i-news and kuvo/deb had separate exemptions from federal income taxes under section 501(c)(3) of the irc prior to the merger with the network. Currently, these entities do not have activity, but filings are being done to maintain their separate nonprofit status. In addition, the income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income as defined in the irc and regulations thereunder. Total unrelated business income was not material for the year ended june 30, 2014. The network applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amount has been recognized as of june 30, 2014. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as miscellaneous administrative expense. No interest or penalties have been assessed as of june 30, 2014. Tax years that remain subject to examination include 2011 through 2014. Rmpb ventures, inc. Is a for-profit corporation and is subject to federal and state income taxes at the applicable corporate rates. As there was no significant operatin activities in rmpb ventures, inc., income taxes were insignificant for the year ended june 30, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Impairment of investment in public interest communications, llc 101,029.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SUBSIDIARY EXPENSES 192.”

Raw XML AppendixShowing 400 of 954 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/Desc0PROVIDE A DYNAMIC, MULTI-FACETED, PUBLIC TELECOMMUNICATIONSSERVICE TO MEET THE CULTURAL, EDUCATIONAL, INFORMATIONALAND ENTERAINMENT NEEDS AND INTERESTS OF THE PEOPLE ITSERVES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3311109
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IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE A SISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3HUBERT FARBES JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES H FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEGRA HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN M TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR RAMON DEL CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY DREWS
IRS990/Form990PartVIISectionAGrp/PersonNm13ITHA GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNIE RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm17KWESI COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLEY DI MARE
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUIS GAROFANO
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21NIKI FRANGOS TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT LOEWI
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25RON LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28TERRY MINGER
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS H KENNING
IRS990/Form990PartVIISectionAGrp/PersonNm30TIM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm31BETH FLAMBURES
IRS990/Form990PartVIISectionAGrp/PersonNm32NATAE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm33HARRIS RAVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33116534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO TERM ENDED 10/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO TERM BEGIN 10/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029559
IRS990/FundraisingDirectExpensesAmt083672
IRS990/FundraisingGrossIncomeAmt083672
IRS990/GainOrLossGrp/OtherAmt0-6795
IRS990/GainOrLossGrp/SecuritiesAmt0380741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt01915099
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100922
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100922
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02116713
IRS990/GrossReceiptsAmt017020711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,579,726
Liabilities
$1,567,922
Net assets
$21,011,804
Revenue
$15,194,272
Expenses
$15,541,560
Net income
-$347,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.5$7.98$61.5$23.5$26.3$2.74
2023Detailed filing. Detailed filing data is available for this year.$72.2$8.38$63.8$27.0$24.0$3.01
2022Detailed filing. Detailed filing data is available for this year.$65.3$5.46$59.9$24.4$21.1$3.21
2021Detailed filing. Detailed filing data is available for this year.$63.5$4.39$59.1$24.1$18.0$6.14
2020Detailed filing. Detailed filing data is available for this year.$58.3$6.56$51.7$20.9$16.8$4.18
2019Detailed filing. Detailed filing data is available for this year.$50.8$2.98$47.8$22.7$16.9$5.75
2018Detailed filing. Detailed filing data is available for this year.$45.4$3.62$41.8$29.4$15.6$13.8
2017Summary only. Only limited summary data is available for this year.$34.8$6.80$28.0$23.2$16.1$7.12
2016Detailed filing. Detailed filing data is available for this year.$24.3$4.33$20.0$17.0$16.5$0.52
2015Detailed filing. Detailed filing data is available for this year.$21.8$1.65$20.2$15.6$16.0$0.38
2014Detailed filing. Detailed filing data is available for this year.$22.6$1.57$21.0$15.2$15.5$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.37$20.1$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.66$19.8$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.23$20.9$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.43$20.7$11.7