Civic Intelligence

E Town

990 • Fiscal year 2015 • EIN 84-1186181

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.etown.org
1535 Spruce StreetBoulder, CO 80302

(303) 443-8696

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$130,479

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$7,903,759

Flat from 2015

Net Assets

Flat

$5,633,317

Flat from 2015

Liabilities

Flat

$2,270,442

Flat from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Flat

$2,430,827

Flat from 2015

Expenses

Flat

$2,575,471

Flat from 2015

Net Income

Flat

-$144,644

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $7,076,240Liabilities 2010: $1,586,020Net Assets 2010: $5,490,2202010Assets 2011: $7,387,493Liabilities 2011: $1,760,895Net Assets 2011: $5,626,5982011Assets 2012: $8,098,815Liabilities 2012: $2,096,236Net Assets 2012: $6,002,5792012Assets 2013: $8,089,826Liabilities 2013: $2,337,381Net Assets 2013: $5,752,4452013Assets 2014: $7,934,406Liabilities 2014: $2,156,445Net Assets 2014: $5,777,9612014Assets 2015: $7,903,759Liabilities 2015: $2,270,442Net Assets 2015: $5,633,3172015Assets 2015: $7,903,759Liabilities 2015: $2,270,442Net Assets 2015: $5,633,3172015Assets 2016: $7,714,348Liabilities 2016: $2,359,730Net Assets 2016: $5,354,6182016Assets 2017: $7,301,466Liabilities 2017: $2,130,944Net Assets 2017: $5,170,5222017Assets 2018: $7,250,393Liabilities 2018: $2,272,655Net Assets 2018: $4,977,7382018Assets 2019: $6,985,118Liabilities 2019: $2,261,112Net Assets 2019: $4,724,0062019Assets 2020: $6,618,422Liabilities 2020: $1,875,586Net Assets 2020: $4,742,8362020Assets 2021: $7,059,533Liabilities 2021: $1,854,775Net Assets 2021: $5,204,7582021Assets 2022: $6,870,178Liabilities 2022: $1,640,019Net Assets 2022: $5,230,1592022Assets 2023: $6,450,642Liabilities 2023: $1,600,106Net Assets 2023: $4,850,5362023Assets 2024: $6,681,417Liabilities 2024: $1,565,528Net Assets 2024: $5,115,8892024

Highlighted filing

2015

Assets$7,903,759
Liabilities$2,270,442
Net Assets$5,633,317
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,343,4922010Revenue 2011: $1,674,789Expenses 2011: $1,538,411Net Income 2011: $136,3782011Expenses 2012: $2,120,7512012Revenue 2013: $2,316,676Expenses 2013: $2,566,810Net Income 2013: -$250,1342013Revenue 2014: $2,389,657Expenses 2014: $2,364,141Net Income 2014: $25,5162014Revenue 2015: $2,430,827Expenses 2015: $2,575,471Net Income 2015: -$144,6442015Revenue 2015: $2,430,827Expenses 2015: $2,575,471Net Income 2015: -$144,6442015Revenue 2016: $2,164,592Expenses 2016: $2,443,291Net Income 2016: -$278,6992016Revenue 2017: $2,081,362Expenses 2017: $2,265,458Net Income 2017: -$184,0962017Revenue 2018: $2,327,054Expenses 2018: $2,567,163Net Income 2018: -$240,1092018Revenue 2019: $2,044,092Expenses 2019: $2,304,224Net Income 2019: -$260,1322019Revenue 2020: $1,530,735Expenses 2020: $1,511,905Net Income 2020: $18,8302020Revenue 2021: $1,830,513Expenses 2021: $1,368,596Net Income 2021: $461,9172021Revenue 2022: $2,054,854Expenses 2022: $2,029,453Net Income 2022: $25,4012022Revenue 2023: $2,117,786Expenses 2023: $2,497,403Net Income 2023: -$379,6172023Revenue 2024: $2,982,684Expenses 2024: $2,717,331Net Income 2024: $265,3532024

Highlighted filing

2015

Revenue$2,430,827
Expenses$2,575,471
Net Income-$144,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$2,430,827
Mission and Program Overview

Mission

To produce and distribute a unique radio program combining environmental, ecological and conservation related information with various types of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,615,559$7,396,556▼ $219,003
Cash and Non-Interest-Bearing Accounts$162,578$260,246▲ $97,668
Loans From Officers Directors$129,990$110,548▼ $19,442
Pledges and Grants Receivable-$57,299-
Intangible Assets$45,016$54,257▲ $9,241
Accounts Receivable$9,433$35,401▲ $25,968
Prepaid Expenses and Deferred Charges$1,820$0▼ $1,820
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$7,934,406$7,903,759▼ $30,647
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,870,463$1,933,247▲ $62,784
Other Liabilities$82,964$178,288▲ $95,324
Accounts Payable and Accrued Expenses$73,028$48,359▼ $24,669
Total Liabilities$2,156,445$2,270,442▲ $113,997
Net Assets / Fund Balance
Unrestricted Net Assets$5,777,961$5,509,739▼ $268,222
Temporarily Rstr Net Assets-$123,578-
Total Net Assets Fund Balance$5,777,961$5,633,317▼ $144,644
Total Liabilities and Net Assets / Fund Balance$7,934,406$7,903,759▼ $30,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,855,691$761,961$7,617,652
Land$340,000-$340,000
Equipment$183,463$143,888$327,351
Other Land Buildings$17,402$13,112$30,514
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas ForsterExecutive DirectorFT$130,479$130,479
Helen ForsterDirectorFT$98,385$98,385

Board Members and Trustees

NameTitle
Don HazellChairman
Dave KingsburyDirector
Sam BerkowDirector
Terry RodrigueDirector
Thomas ZanetichDirector
Timothy WolfDirector
Wynn MartensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,036
Program Service Revenue
$685,373
Investment Income
$11
Other Revenue
$318,407
All Other Contributions
$1,244,055
Change in Net Assets
$-144,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,838,880
Salaries, Compensation, and Employee Benefits$736,591
Total Fundraising Expense$90,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,400$30,397-$431,797
Depreciation Depletion$167,612$71,833-$239,445
Current Officers, Directors, Trustees, and Key Employees$144,355$34,392$57,329$236,076
All Other Expenses$68,622$27,117$3,341$99,080
Interest$35,068$52,602-$87,670
Payroll Taxes$42,296$4,917$4,335$51,548
Fees for Services Other-$38,480-$38,480
Insurance$17,187$10,802$740$28,729
Advertising$26,162$1,759-$27,921
Other Expenses$29,487$12,637$20,096$20,096
Office Expenses$15,314$2,453$1,570$19,337
Pension Plan Contributions$14,088$1,638$1,444$17,170
Travel$13,252$1,541$1,358$16,151
Occupancy$8,094$3,469-$11,563
Fees for Services Accounting-$10,344-$10,344
Conferences and Meetings-$1,155-$1,155
Fees for Services Legal-$425-$425
Total Functional Expenses$2,092,602$392,656$90,213$2,575,471
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorProduction CostsNo$44,450
-Executive DirectorTransportation ServNo$1,440

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$129,990$110,548▼ $19,442
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$130,717
Simple Ira Payable$28,019
Accrued Salaries & Payroll Taxes$10,552
Security Deposit$9,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nicholas forster, director/president and helen forster, director/secretary are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the return and compares it to the financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization periodically reviews the conflict of interest policy to determine that all of the recommended procedures are being followed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors executive committee conducts an annual evaluation and review of the executive director's performance. Other staff members are evaluated by their supervisor.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides access to governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
E Town
EIN
84-1186181
Phone
3034438696
Address
1535 SPRUCE STREET, BOULDER, CO 80302

Signing Officer

Name
Nicholas Forster
Title
CPA
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
14
Volunteers
150

Preparer

Firm
Cahill OKelly & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Patrick A O'Kelly CPA
Phone
3034400400
Raw XML AppendixShowing 400 of 557 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07396556
IRS990/LandBldgEquipCostOrOtherBssAmt08315517
IRS990/LegalDomicileStateCd0CO
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0129990
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0110548
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE AND DISTRIBUTE A UNIQUE RADIO PROGRAM COMBINING ENVIRONMENTAL, ECOLOGICAL AND CONSERVATION RELATED INFORMATION WITH VARIOUS TYPES OF MUSIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01870463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01933247
IRS990/NetAssetsOrFundBalancesBOYAmt05777961
IRS990/NetAssetsOrFundBalancesEOYAmt05633317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03469
IRS990/OccupancyGrp/ProgramServicesAmt08094
IRS990/OccupancyGrp/TotalAmt011563
IRS990/OfficeExpensesGrp/FundraisingAmt01570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02453
IRS990/OfficeExpensesGrp/ProgramServicesAmt015314
IRS990/OfficeExpensesGrp/TotalAmt019337
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SHOWS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt020096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112637
IRS990/OtherExpensesGrp/ProgramServicesAmt0942826
IRS990/OtherExpensesGrp/ProgramServicesAmt1166839
IRS990/OtherExpensesGrp/ProgramServicesAmt229487
IRS990/OtherExpensesGrp/TotalAmt0942826
IRS990/OtherExpensesGrp/TotalAmt1253534
IRS990/OtherExpensesGrp/TotalAmt242124
IRS990/OtherExpensesGrp/TotalAmt320096
IRS990/OtherLiabilitiesGrp/BOYAmt082964
IRS990/OtherLiabilitiesGrp/EOYAmt0178288
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1240714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1240714
IRS990/OtherRevenueTotalAmt0255714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04917
IRS990/PayrollTaxesGrp/ProgramServicesAmt042296
IRS990/PayrollTaxesGrp/TotalAmt051548
IRS990/PensionPlanContributionsGrp/FundraisingAmt01444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014088
IRS990/PensionPlanContributionsGrp/TotalAmt017170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01555660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01684483
IRS990/PYOtherRevenueAmt0176987
IRS990/PYProgramServiceRevenueAmt0656993
IRS990/PYRevenuesLessExpensesAmt025516
IRS990/PYSalariesCompEmpBnftPaidAmt0679658
IRS990/PYTotalExpensesAmt02364141
IRS990/PYTotalRevenueAmt02389657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0685373
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01427036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01548768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01234480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01370965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01080084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06661333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0656993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0970397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01050797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0589451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03953011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03249
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0318407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0176987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0111766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0624083
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94420
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt010614344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02112409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02205761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02204877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02421762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01669535
IRS990ScheduleA/Total509Grp/TotalAmt010614344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02430827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02382765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02316676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02436619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01674789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011241676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$7,903,759
Liabilities
$2,270,442
Net assets
$5,633,317
Revenue
$2,430,827
Expenses
$2,575,471
Net income
-$144,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.57$5.12$2.98$2.72$0.27
2023Summary only. Only limited summary data is available for this year.$6.45$1.60$4.85$2.12$2.50$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.64$5.23$2.05$2.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.85$5.20$1.83$1.37$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.88$4.74$1.53$1.51$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.26$4.72$2.04$2.30$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.27$4.98$2.33$2.57$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$2.13$5.17$2.08$2.27$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.36$5.35$2.16$2.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.90$2.27$5.63$2.43$2.58$0.14
2015Summary only. Only limited summary data is available for this year.$7.90$2.27$5.63$2.43$2.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.93$2.16$5.78$2.39$2.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.09$2.34$5.75$2.32$2.57$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.10$6.00$2.12
2011Summary only. Only limited summary data is available for this year.$7.39$1.76$5.63$1.67$1.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.59$5.49$1.34