Civic Intelligence

E Town

990 • Fiscal year 2017 • EIN 84-1186181

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.29x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$113,726

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,301,466

Down $412,882 (-5.4%) from 2016

Net Assets

Down

$5,170,522

Down $184,096 (-3.4%) from 2016

Liabilities

Down

$2,130,944

Down $228,786 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$2,081,362

Down $83,230 (-3.8%) from 2016

Expenses

Down

$2,265,458

Down $177,833 (-7.3%) from 2016

Net Income

Up

-$184,096

Up $94,603 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$7,301,466
Liabilities$2,130,944
Net Assets$5,170,522
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$2,081,362
Expenses$2,265,458
Net Income-$184,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,081,362
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$7,168,645$6,930,783▼ $237,862
Cash and Non-Interest-Bearing Accounts$332,709$199,225▼ $133,484
Loans From Officers Directors$144,548$92,217▼ $52,331
Intangible Assets$52,737$51,217▼ $1,520
Pledges and Grants Receivable$35,060$10,000▼ $25,060
Accounts Receivable$25,197$8,096▼ $17,101
Prepaid Expenses and Deferred Charges-$2,145-
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$7,714,348$7,301,466▼ $412,882
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,890,133$1,840,313▼ $49,820
Other Liabilities$223,244$178,557▼ $44,687
Accounts Payable and Accrued Expenses$101,805$19,857▼ $81,948
Total Liabilities$2,359,730$2,130,944▼ $228,786
Net Assets / Fund Balance
Unrestricted Net Assets$5,329,618$5,170,522▼ $159,096
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$5,354,618$5,170,522▼ $184,096
Total Liabilities and Net Assets / Fund Balance$7,714,348$7,301,466▼ $412,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,465,040$1,152,612$7,617,652
Land$340,000-$340,000
Equipment$111,448$224,862$336,310
Other Land Buildings$14,295$21,506$35,801
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas ForsterExecutive DirectorFT$113,726$113,726
Helen ForsterDirectorFT$94,500$94,500

Board Members and Trustees

NameTitle
Don HazellChairman
Ann BoydDirector
Dean SingletonDirector
George KarakehianDirector
Lori BergenDirector
Sam BerkowDirector
Terry RodrigueDirector
Thomas ZanetichDirector
Vanessa MazalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,475
Program Service Revenue
$557,480
Investment Income
$2
Other Revenue
$296,405
All Other Contributions
$1,062,152
Change in Net Assets
$-184,096

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$36,790fair market
Other Non Cash Contri Table2$729donor cost
Total Noncash Contributions5$37,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,362
Revenue Not Reported on Form 990
$37,519
Total Revenue per Audited Statements
$2,118,881
Total Revenue per Form 990
$2,081,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,615,514
Salaries, Compensation, and Employee Benefits$649,944
Total Fundraising Expense$88,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,918$35,460$16,549$381,927
Depreciation Depletion$169,251$72,536-$241,787
Current Officers, Directors, Trustees, and Key Employees$127,738$28,432$52,056$208,226
Interest$35,025$52,538-$87,563
All Other Expenses$61,600$16,722$3,533$81,855
Payroll Taxes$38,377$5,358$5,753$49,488
Insurance$16,948$10,003$1,210$28,161
Advertising$21,057$3,315$1,971$26,343
Other Expenses$8,931$11,702-$20,633
Fees for Services Other$10,600$7,085$2,940$20,625
Office Expenses$14,377$2,007$2,155$18,539
Travel$9,413$1,314$1,411$12,138
Pension Plan Contributions$7,990$1,115$1,198$10,303
Conferences and Meetings-$1,089-$1,089
Total Functional Expenses$1,834,017$342,665$88,776$2,265,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,302,977
Expenses per Audited Statements$2,265,458
Total Expenses per Form 990$2,265,458
Expenses Not Reported on Form 990$37,519
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$24,576

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$144,548$92,217▼ $52,331
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$125,380
Simple Ira Payable$28,911
Accrued Salaries & Payroll Taxes$16,766
Security Deposit$7,500
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
15
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 573 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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0165323
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02081362
IRS990/GrossSalesOfInventoryAmt065452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01210
IRS990/InsuranceGrp/ManagementAndGeneralAmt010003
IRS990/InsuranceGrp/ProgramServicesAmt016948
IRS990/InsuranceGrp/TotalAmt028161
IRS990/IntangibleAssetsGrp/BOYAmt052737
IRS990/IntangibleAssetsGrp/EOYAmt051217
IRS990/InterestGrp/ManagementAndGeneralAmt052538
IRS990/InterestGrp/ProgramServicesAmt035025
IRS990/InterestGrp/TotalAmt087563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01398980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07168645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06930783
IRS990/LandBldgEquipCostOrOtherBssAmt08329763
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0144548
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt092217
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/BOYAmt01890133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01840313
IRS990/NetAssetsOrFundBalancesBOYAmt05354618
IRS990/NetAssetsOrFundBalancesEOYAmt05170522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065452
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt037519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OfficeExpensesGrp/ProgramServicesAmt014377
IRS990/OfficeExpensesGrp/TotalAmt018539
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/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211702
IRS990/OtherExpensesGrp/ProgramServicesAmt0827996
IRS990/OtherExpensesGrp/ProgramServicesAmt1133860
IRS990/OtherExpensesGrp/ProgramServicesAmt220936
IRS990/OtherExpensesGrp/ProgramServicesAmt38931
IRS990/OtherExpensesGrp/TotalAmt0827996
IRS990/OtherExpensesGrp/TotalAmt1218876
IRS990/OtherExpensesGrp/TotalAmt229909
IRS990/OtherExpensesGrp/TotalAmt320633
IRS990/OtherLiabilitiesGrp/BOYAmt0223244
IRS990/OtherLiabilitiesGrp/EOYAmt0178557
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230953
IRS990/OtherRevenueTotalAmt0230953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05358
IRS990/PayrollTaxesGrp/ProgramServicesAmt038377
IRS990/PayrollTaxesGrp/TotalAmt049488
IRS990/PensionPlanContributionsGrp/FundraisingAmt01198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07990
IRS990/PensionPlanContributionsGrp/TotalAmt010303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02145
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01272668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01680276
IRS990/PYOtherRevenueAmt0292667
IRS990/PYProgramServiceRevenueAmt0599248
IRS990/PYRevenuesLessExpensesAmt0-278699
IRS990/PYSalariesCompEmpBnftPaidAmt0763015
IRS990/PYTotalExpensesAmt02443291
IRS990/PYTotalRevenueAmt02164592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-184096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01264994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01272668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01427036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01548768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01234480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06747946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0599248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0685373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0656993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0970397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03469491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0296405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0292667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0318407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0176987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0111766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01196232
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89360
IRS990ScheduleA/PublicSupportPY509Pct00.92130
IRS990ScheduleA/PublicSupportTotal509Amt010199392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08045

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,301,466
Liabilities
$2,130,944
Net assets
$5,170,522
Revenue
$2,081,362
Expenses
$2,265,458
Net income
-$184,096
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
2017Detailed filing. Detailed filing data is available for this year.$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
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