Civic Intelligence

Roaring Fork Public Radio Inc.

990 • Fiscal year 2012 • EIN 84-0884901

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

110 E Hallam No 13481611
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$866,390

Up $105,049 (+14%) from 2011

Net Assets

Up

$780,356

Up $138,931 (+22%) from 2011

Liabilities

Down

$86,034

Down $33,882 (-28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,023,754

Up $20,475 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $742,344Liabilities 2010: $128,075Net Assets 2010: $614,2692010Assets 2011: $761,341Liabilities 2011: $119,916Net Assets 2011: $641,4252011Assets 2012: $866,390Liabilities 2012: $86,034Net Assets 2012: $780,3562012Assets 2013: $977,323Liabilities 2013: $92,276Net Assets 2013: $885,0472013Assets 2014: $1,221,191Liabilities 2014: $90,454Net Assets 2014: $1,130,7372014Assets 2015: $1,852,622Liabilities 2015: $39,004Net Assets 2015: $1,813,6182015Assets 2016: $1,904,455Liabilities 2016: $25,741Net Assets 2016: $1,878,7142016Assets 2017: $1,979,918Liabilities 2017: $28,944Net Assets 2017: $1,950,9742017Assets 2018: $1,767,564Liabilities 2018: $29,802Net Assets 2018: $1,737,7622018Assets 2019: $1,840,969Liabilities 2019: $33,610Net Assets 2019: $1,807,3592019Assets 2020: $2,086,022Liabilities 2020: $141,152Net Assets 2020: $1,944,8702020Assets 2021: $2,230,540Liabilities 2021: $43,521Net Assets 2021: $2,187,0192021Assets 2022: $1,761,404Liabilities 2022: $90,434Net Assets 2022: $1,670,9702022Assets 2023: $1,573,227Liabilities 2023: $108,578Net Assets 2023: $1,464,6492023Assets 2024: $1,655,065Liabilities 2024: $320,153Net Assets 2024: $1,334,9122024

Highlighted filing

2012

Assets$866,390
Liabilities$86,034
Net Assets$780,356

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $977,0822010Expenses 2011: $1,003,2792011Expenses 2012: $1,023,7542012Revenue 2013: $1,175,191Expenses 2013: $1,084,739Net Income 2013: $90,4522013Revenue 2014: $1,351,079Expenses 2014: $1,090,656Net Income 2014: $260,4232014Revenue 2015: $1,839,754Expenses 2015: $1,128,162Net Income 2015: $711,5922015Revenue 2016: $1,262,518Expenses 2016: $1,211,179Net Income 2016: $51,3392016Revenue 2017: $1,313,187Expenses 2017: $1,385,426Net Income 2017: -$72,2392017Revenue 2018: $1,362,405Expenses 2018: $1,437,544Net Income 2018: -$75,1392018Revenue 2019: $1,191,660Expenses 2019: $1,216,872Net Income 2019: -$25,2122019Revenue 2020: $1,352,077Expenses 2020: $1,259,505Net Income 2020: $92,5722020Revenue 2021: $1,619,668Expenses 2021: $1,326,216Net Income 2021: $293,4522021Revenue 2022: $1,277,224Expenses 2022: $1,611,302Net Income 2022: -$334,0782022Revenue 2023: $1,221,917Expenses 2023: $1,563,606Net Income 2023: -$341,6892023Revenue 2024: $1,669,586Expenses 2024: $1,793,860Net Income 2024: -$124,2742024

Highlighted filing

2012

Revenue-
Expenses$1,023,754
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,269,456
Mission and Program Overview

Mission

To support, nourish, and enrich our community by providing informative, entertaining and educational radio programming in a reliable and professional manner.

Filing and Contact Details

Filer

EIN
84-0884901
Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY029551
IRS990/AccountsPayableAccruedExpenses/EOY022669
IRS990/AccountsReceivable/BOY025575
IRS990/AccountsReceivable/EOY022398
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PUBLIC RADIO BROADCASTING
IRS990/AddressPrincipalOfficerUS/AddressLine10110 E HALLAM NO 134
IRS990/AddressPrincipalOfficerUS/City0ASPEN
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081611
IRS990/Advertising/ProgramServices022631
IRS990/Advertising/Total022631
IRS990/AllOtherContributions0757331
IRS990/AllOtherExpenses/Fundraising04105
IRS990/AllOtherExpenses/ManagementAndGeneral013206
IRS990/AllOtherExpenses/ProgramServices0124042
IRS990/AllOtherExpenses/Total0141353
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0121403
IRS990/CashNonInterestBearing/EOY0194512
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising019875
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039750
IRS990/CompCurrentOfficersDirectors/ProgramServices019875
IRS990/CompCurrentOfficersDirectors/Total079500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices05710
IRS990/ConferencesMeetings/Total05710
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0854331
IRS990/ContributionsGrantsPriorYear0776747
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY031095
IRS990/DeferredRevenue/EOY011158
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03659
IRS990/DepreciationDepletion/ProgramServices032927
IRS990/DepreciationDepletion/Total036586
IRS990/DescribedIn501C301
IRS990/Description0SERVING THE ROARING FORK AND COLORADO RIVER VALLEYS FROM ASPEN TO GLENWOOD SPRINGS AND RIFLE TO EAGLE. APPROXIMATELY 12,000 LISTENERS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10ASPEN PUBLIC RADIO
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0734466
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032869
IRS990/FeesForServicesAccounting/Total032869
IRS990/FeesForServicesLegal/ProgramServices0248
IRS990/FeesForServicesLegal/Total0248
IRS990/FeesForServicesOther/ManagementAndGeneral08560
IRS990/FeesForServicesOther/ProgramServices011199
IRS990/FeesForServicesOther/Total019759
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0ANDREW TODD
IRS990/Form990PartVIISectionA/NamePerson1BILL TURNER
IRS990/Form990PartVIISectionA/NamePerson2JANE FRAZER
IRS990/Form990PartVIISectionA/NamePerson3MIKE SIMMONS
IRS990/Form990PartVIISectionA/NamePerson4ANDREA YOUNG
IRS990/Form990PartVIISectionA/NamePerson5LOREN JENKINS
IRS990/Form990PartVIISectionA/NamePerson6GERRI KARETSKY
IRS990/Form990PartVIISectionA/NamePerson7STEPHANIE NAIDOFF
IRS990/Form990PartVIISectionA/NamePerson8BOB PURVIS
IRS990/Form990PartVIISectionA/NamePerson9CHRIS RYAN
IRS990/Form990PartVIISectionA/NamePerson10JUDITH STEINBERG
IRS990/Form990PartVIISectionA/NamePerson11JEFF SELZTER
IRS990/Form990PartVIISectionA/NamePerson12JOHN WOTOWICZ
IRS990/Form990PartVIISectionA/NamePerson13ANNE TOBEY
IRS990/Form990PartVIISectionA/NamePerson14GEORGE KAYE
IRS990/Form990PartVIISectionA/NamePerson15LARRY ASHKIN
IRS990/Form990PartVIISectionA/NamePerson16ALISON TEAL
IRS990/Form990PartVIISectionA/NamePerson17TOM KOROLOGOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization079500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities01766
IRS990/Gaming00
IRS990/GovernmentGrants097000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0114685
IRS990/GrossReceipts01269456
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral09582
IRS990/InformationTechnology/Total09582
IRS990/Insurance/ProgramServices05089
IRS990/Insurance/Total05089
IRS990/InvestmentIncomeCurrentYear07466
IRS990/InvestmentIncome/ExclusionAmount05700
IRS990/InvestmentIncomePriorYear0-18505
IRS990/InvestmentIncome/TotalRevenueColumn05700
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY073589
IRS990/InvestmentsProgramRelated/EOY073589
IRS990/InvestmentsPubTradedSecurities/BOY0236454
IRS990/InvestmentsPubTradedSecurities/EOY0249278
IRS990/LandBldgEquipmentAccumDeprec0191446
IRS990/LandBuildingsEquipmentBasis0271373
IRS990/LandBuildingsEquipmentBasisNet/BOY096893
IRS990/LandBuildingsEquipmentBasisNet/EOY079927
IRS990/LessCostOthBasisSalesExpenses/Securities0112919
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT, NOURISH, AND ENRICH OUR COMMUNITY BY PROVIDINGINFORMATIVE, ENTERTAINING AND EDUCATIONAL RADIO PROGRAMMINGIN A RELIABLE AND PROFESSIONAL MANNER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY059270
IRS990/MortNotesPyblSecuredInvestProp/EOY052207
IRS990/NameOfPrincipalOfficerPerson0CAROLYNE HELDMAN
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0641425
IRS990/NetAssetsOrFundBalancesEOY0780356
IRS990/NetGainOrLossInvestments/ExclusionAmount01766
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01766
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012912
IRS990/Occupancy/ProgramServices050580
IRS990/Occupancy/Total063492
IRS990/OfficeExpenses/ManagementAndGeneral01805
IRS990/OfficeExpenses/ProgramServices02707
IRS990/OfficeExpenses/Total04512
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04494
IRS990/OtherAssetsTotal/EOY05015
IRS990/OtherEmployeeBenefits/Fundraising03490
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018477
IRS990/OtherEmployeeBenefits/ProgramServices053462
IRS990/OtherEmployeeBenefits/Total075429
IRS990/OtherExpensePriorYear0453085
IRS990/OtherExpensesCurrentYear0471454
IRS990/OtherExpenses/Description0NATIONAL PUBLIC RADIO F
IRS990/OtherExpenses/Description1UNDERWRITING COMMISSION
IRS990/OtherExpenses/Description2PUBLIC RADIO INTERNATIO
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising038956
IRS990/OtherExpenses/ManagementAndGeneral02788
IRS990/OtherExpenses/ProgramServices045876
IRS990/OtherExpenses/ProgramServices119919
IRS990/OtherExpenses/ProgramServices217007
IRS990/OtherExpenses/Total045876
IRS990/OtherExpenses/Total138956
IRS990/OtherExpenses/Total219919
IRS990/OtherExpenses/Total319795
IRS990/OtherNotesLoansReceivableNet/BOY03207
IRS990/OtherNotesLoansReceivableNet/EOY01269
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral065475
IRS990/OtherSalariesAndWages/ProgramServices0284581
IRS990/OtherSalariesAndWages/Total0350056
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01633
IRS990/PayrollTaxes/ManagementAndGeneral08647
IRS990/PayrollTaxes/ProgramServices025020
IRS990/PayrollTaxes/Total035300
IRS990/PensionPlanContributions/Fundraising0556
IRS990/PensionPlanContributions/ManagementAndGeneral02943
IRS990/PensionPlanContributions/ProgramServices08516
IRS990/PensionPlanContributions/Total012015
IRS990/PermanentlyRestrictedNetAssets/BOY0220000
IRS990/PermanentlyRestrictedNetAssets/EOY0220000
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0515100
IRS990/ProgramServiceRevenue/BusinessCode1515100
IRS990/ProgramServiceRevenueCY0294740
IRS990/ProgramServiceRevenue/Description0UNDERWRITING
IRS990/ProgramServiceRevenue/Description1TOWER RENTAL
IRS990/ProgramServiceRevenuePriorYear0280189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0272235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122505
IRS990/ProgramServiceRevenue/TotalRevenueColumn0272235
IRS990/ProgramServiceRevenue/TotalRevenueColumn122505
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0132783
IRS990/ReconciliationUnrealizedInvest06148
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue0294740
IRS990/RevenuesLessExpensesCY0132783
IRS990/RevenuesLessExpensesPriorYear035152
IRS990/SalariesEtcCurrentYear0552300
IRS990/SalariesEtcPriorYear0550194
IRS990/SavingsAndTempCashInvestments/BOY0199726
IRS990/SavingsAndTempCashInvestments/EOY0240402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0854331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0776748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0744251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0822419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0662663
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03860412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03783
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011920
IRS990ScheduleA/GrossInvestmentIncome170/Total030248
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0554706
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98990
IRS990ScheduleA/PublicSupportTotal17003860412
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0854331
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0776748
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0744251
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0822419
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0662663
IRS990ScheduleA/Total170/Total03860412
IRS990ScheduleA/TotalSupport03890660
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue027460
IRS990ScheduleD/Buildings/Depreciation043550
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis071010
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0220000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0220000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses012824
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0220000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.32$1.33$1.67$1.79$0.12
2023Summary only. Only limited summary data is available for this year.$1.57$0.11$1.46$1.22$1.56$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.09$1.67$1.28$1.61$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$1.62$1.33$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.14$1.94$1.35$1.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$1.19$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$1.36$1.44$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.95$1.31$1.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.88$1.26$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$1.84$1.13$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$1.35$1.09$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.18$1.08$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.09$0.78$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$0.98