Civic Intelligence

E Town

990 • Fiscal year 2016 • EIN 84-1186181

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$131,596

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,714,348

Down $189,411 (-2.4%) from 2015

Net Assets

Down

$5,354,618

Down $278,699 (-4.9%) from 2015

Liabilities

Up

$2,359,730

Up $89,288 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$2,164,592

Down $266,235 (-11%) from 2015

Expenses

Down

$2,443,291

Down $132,180 (-5.1%) from 2015

Net Income

Down

-$278,699

Down $134,055 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2016

Assets$7,714,348
Liabilities$2,359,730
Net Assets$5,354,618
Open 2016 Filing

Operations Trend

Revenue Growth21st 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 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

2016

Revenue$2,164,592
Expenses$2,443,291
Net Income-$278,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,164,592
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$7,396,556$7,168,645▼ $227,911
Cash and Non-Interest-Bearing Accounts$260,246$332,709▲ $72,463
Loans From Officers Directors$110,548$144,548▲ $34,000
Intangible Assets$54,257$52,737▼ $1,520
Pledges and Grants Receivable$57,299$35,060▼ $22,239
Accounts Receivable$35,401$25,197▼ $10,204
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,903,759$7,714,348▼ $189,411
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,933,247$1,890,133▼ $43,114
Other Liabilities$178,288$223,244▲ $44,956
Accounts Payable and Accrued Expenses$48,359$101,805▲ $53,446
Total Liabilities$2,270,442$2,359,730▲ $89,288
Net Assets / Fund Balance
Unrestricted Net Assets$5,509,739$5,329,618▼ $180,121
Temporarily Rstr Net Assets$123,578$25,000▼ $98,578
Total Net Assets Fund Balance$5,633,317$5,354,618▼ $278,699
Total Liabilities and Net Assets / Fund Balance$7,903,759$7,714,348▼ $189,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,660,357$957,295$7,617,652
Land$340,000-$340,000
Equipment$151,327$184,248$335,575
Other Land Buildings$16,961$17,170$34,131
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas ForsterExecutive DirectorFT$131,596$131,596
Helen ForsterDirectorFT$94,864$94,864

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,272,668
Program Service Revenue
$599,248
Investment Income
$9
Other Revenue
$292,667
All Other Contributions
$1,097,805
Change in Net Assets
$-278,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,592
Revenue Not Reported on Form 990
$42,875
Total Revenue per Audited Statements
$2,207,467
Total Revenue per Form 990
$2,164,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,680,276
Salaries, Compensation, and Employee Benefits$763,015
Total Fundraising Expense$71,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,942$4,039-$469,981
Depreciation Depletion$168,890$72,382-$241,272
Current Officers, Directors, Trustees, and Key Employees$136,946$32,899$56,615$226,460
Interest$37,675$56,512-$94,187
All Other Expenses$51,114$11,363$5,126$67,603
Payroll Taxes$47,398$2,904$4,451$54,753
Insurance$21,271$13,479$780$35,530
Advertising$26,500$4,316-$30,816
Occupancy$7,923$20,005-$27,928
Fees for Services Other-$27,264-$27,264
Office Expenses$14,432$1,777$1,355$17,564
Other Expenses$12,784$783$1,201$14,768
Travel$12,735$780$1,196$14,711
Pension Plan Contributions$10,233$627$961$11,821
Conferences and Meetings-$120-$120
Total Functional Expenses$2,025,827$345,779$71,685$2,443,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,486,166
Expenses per Audited Statements$2,443,291
Total Expenses per Form 990$2,443,291
Expenses Not Reported on Form 990$42,875
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$51,202

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,548$144,548▲ $34,000
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$198,459
Simple Ira Payable$13,347
Accrued Salaries & Payroll Taxes$6,138
Security Deposit$5,300
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
13
Volunteers
150

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Patrick A O'Kelly CPA
Phone
3034381040
Raw XML AppendixShowing 400 of 583 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02164592
IRS990/GrossSalesOfInventoryAmt056995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0780
IRS990/InsuranceGrp/ManagementAndGeneralAmt013479
IRS990/InsuranceGrp/ProgramServicesAmt021271
IRS990/InsuranceGrp/TotalAmt035530
IRS990/IntangibleAssetsGrp/BOYAmt054257
IRS990/IntangibleAssetsGrp/EOYAmt052737
IRS990/InterestGrp/ManagementAndGeneralAmt056512
IRS990/InterestGrp/ProgramServicesAmt037675
IRS990/InterestGrp/TotalAmt094187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01158713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07396556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07168645
IRS990/LandBldgEquipCostOrOtherBssAmt08327358
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0110548
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0144548
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/BOYAmt01933247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01890133
IRS990/NetAssetsOrFundBalancesBOYAmt05633317
IRS990/NetAssetsOrFundBalancesEOYAmt05354618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt024201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020005
IRS990/OccupancyGrp/ProgramServicesAmt07923
IRS990/OccupancyGrp/TotalAmt027928
IRS990/OfficeExpensesGrp/FundraisingAmt01355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OfficeExpensesGrp/ProgramServicesAmt014432
IRS990/OfficeExpensesGrp/TotalAmt017564
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/Desc3WEB DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt01201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2783
IRS990/OtherExpensesGrp/ProgramServicesAmt0878423
IRS990/OtherExpensesGrp/ProgramServicesAmt1108893
IRS990/OtherExpensesGrp/ProgramServicesAmt224668
IRS990/OtherExpensesGrp/ProgramServicesAmt312784
IRS990/OtherExpensesGrp/TotalAmt0878423
IRS990/OtherExpensesGrp/TotalAmt1194850
IRS990/OtherExpensesGrp/TotalAmt235240
IRS990/OtherExpensesGrp/TotalAmt314768
IRS990/OtherLiabilitiesGrp/BOYAmt0178288
IRS990/OtherLiabilitiesGrp/EOYAmt0223244
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01096
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1234576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1234576
IRS990/OtherRevenueTotalAmt0235672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02904
IRS990/PayrollTaxesGrp/ProgramServicesAmt047398
IRS990/PayrollTaxesGrp/TotalAmt054753
IRS990/PensionPlanContributionsGrp/FundraisingAmt0961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010233
IRS990/PensionPlanContributionsGrp/TotalAmt011821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01427036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01838880
IRS990/PYOtherRevenueAmt0318407
IRS990/PYProgramServiceRevenueAmt0685373
IRS990/PYRevenuesLessExpensesAmt0-144644
IRS990/PYSalariesCompEmpBnftPaidAmt0736591
IRS990/PYTotalExpensesAmt02575471
IRS990/PYTotalRevenueAmt02430827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-278699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599248
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01272668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01427036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01548768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01234480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01370965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06853917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0599248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0656993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0970397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01050797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03962808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0292667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0318407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0176987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0111766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014828
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0914655
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92130

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,714,348
Liabilities
$2,359,730
Net assets
$5,354,618
Revenue
$2,164,592
Expenses
$2,443,291
Net income
-$278,699
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
2016Detailed filing. Detailed filing data is available for this year.$7.71$2.36$5.35$2.16$2.44$0.28
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