Civic Intelligence

E Town

990 • Fiscal year 2018 • EIN 84-1186181

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.98x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$86,141

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,250,393

Down $51,073 (-0.7%) from 2017

Net Assets

Down

$4,977,738

Down $192,784 (-3.7%) from 2017

Liabilities

Up

$2,272,655

Up $141,711 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$2,327,054

Up $245,692 (+12%) from 2017

Expenses

Up

$2,567,163

Up $301,705 (+13%) from 2017

Net Income

Down

-$240,109

Down $56,013 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$7,250,393
Liabilities$2,272,655
Net Assets$4,977,738
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$2,327,054
Expenses$2,567,163
Net Income-$240,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,327,054
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$6,930,783$6,767,521▼ $163,262
Loans From Officers Directors$92,217$262,217▲ $170,000
Pledges and Grants Receivable$10,000$200,000▲ $190,000
Cash and Non-Interest-Bearing Accounts$199,225$106,756▼ $92,469
Intangible Assets$51,217$49,697▼ $1,520
Accounts Receivable$8,096$24,817▲ $16,721
Prepaid Expenses and Deferred Charges$2,145$1,602▼ $543
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$7,301,466$7,250,393▼ $51,073
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,840,313$1,791,310▼ $49,003
Other Liabilities$178,557$178,521▼ $36
Accounts Payable and Accrued Expenses$19,857$40,607▲ $20,750
Total Liabilities$2,130,944$2,272,655▲ $141,711
Net Assets / Fund Balance
Unrestricted Net Assets$5,170,522$4,977,738▼ $192,784
Total Net Assets Fund Balance$5,170,522$4,977,738▼ $192,784
Total Liabilities and Net Assets / Fund Balance$7,301,466$7,250,393▼ $51,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,269,740$1,347,912$7,617,652
Equipment$146,008$266,990$412,998
Land$340,000-$340,000
Other Land Buildings$11,773$25,805$37,578
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen ForsterDirectorFT$86,141$86,141
Nicholas ForsterExecutive DirectorFT$75,072$75,072

Board Members and Trustees

NameTitle
Don HazellChairman
Krista MarksChairman
Mark BouzekVice Chair
Ann BoydDirector
Dean SingletonDirector
Lori BergenDirector
Nancy MajorDirector
Terry RodrigueDirector
Thomas ZanetichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,526
Program Service Revenue
$617,884
Investment Income
$0
Other Revenue
$555,644
All Other Contributions
$993,672
Change in Net Assets
$-240,109

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 Table1$47,325Donor Cost
Other Non Cash Contri Table1$30,000Fair Market
Other Non Cash Contri Table2$6,946Fair Market
Total Noncash Contributions4$84,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,054
Revenue Not Reported on Form 990
$84,271
Total Revenue per Audited Statements
$2,411,325
Total Revenue per Form 990
$2,327,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,858,425
Salaries, Compensation, and Employee Benefits$708,738
Total Fundraising Expense$110,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,529$52,488$51,106$488,123
Depreciation Depletion$170,273$72,974-$243,247
Current Officers, Directors, Trustees, and Key Employees$102,142$18,768$40,303$161,213
All Other Expenses$68,584$19,082$5,647$93,313
Interest$36,528$54,792-$91,320
Payroll Taxes$36,937$5,408$6,938$49,283
Insurance$31,593$1,103$1,415$34,111
Office Expenses$12,775$1,871$2,400$17,046
Other Expenses$11,596$4,970-$16,566
Advertising$12,225$456$1,308$13,989
Pension Plan Contributions$7,584$1,111$1,424$10,119
Fees for Services Other-$8,709-$8,709
Travel$2,102$308$395$2,805
Total Functional Expenses$2,148,416$307,811$110,936$2,567,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,604,109
Expenses per Audited Statements$2,567,163
Total Expenses per Form 990$2,567,163
Expenses Not Reported on Form 990$36,946
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
Wendell WorldExec DirectorProduction CostsNo$30,721

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$92,217$262,217▲ $170,000
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$150,000
Accrued Salaries & Payroll Taxes$12,251
Simple Ira Payable$8,219
Security Deposit$8,050
Rounding$1
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
2019-11-04
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 594 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0159854
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02327054
IRS990/GrossSalesOfInventoryAmt077840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01415
IRS990/InsuranceGrp/ManagementAndGeneralAmt01103
IRS990/InsuranceGrp/ProgramServicesAmt031593
IRS990/InsuranceGrp/TotalAmt034111
IRS990/IntangibleAssetsGrp/BOYAmt051217
IRS990/IntangibleAssetsGrp/EOYAmt049697
IRS990/InterestGrp/ManagementAndGeneralAmt054792
IRS990/InterestGrp/ProgramServicesAmt036528
IRS990/InterestGrp/TotalAmt091320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01640707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06930783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06767521
IRS990/LandBldgEquipCostOrOtherBssAmt08408228
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt092217
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0262217
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/BOYAmt01840313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01791310
IRS990/NetAssetsOrFundBalancesBOYAmt05170522
IRS990/NetAssetsOrFundBalancesEOYAmt04977738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt084271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01871
IRS990/OfficeExpensesGrp/ProgramServicesAmt012775
IRS990/OfficeExpensesGrp/TotalAmt017046
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/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24970
IRS990/OtherExpensesGrp/ProgramServicesAmt0948595
IRS990/OtherExpensesGrp/ProgramServicesAmt1293496
IRS990/OtherExpensesGrp/ProgramServicesAmt229457
IRS990/OtherExpensesGrp/ProgramServicesAmt311596
IRS990/OtherExpensesGrp/TotalAmt0948595
IRS990/OtherExpensesGrp/TotalAmt1346643
IRS990/OtherExpensesGrp/TotalAmt242081
IRS990/OtherExpensesGrp/TotalAmt316566
IRS990/OtherLiabilitiesGrp/BOYAmt0178557
IRS990/OtherLiabilitiesGrp/EOYAmt0178521
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0477804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0477804
IRS990/OtherRevenueTotalAmt0477804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05408
IRS990/PayrollTaxesGrp/ProgramServicesAmt036937
IRS990/PayrollTaxesGrp/TotalAmt049283
IRS990/PensionPlanContributionsGrp/FundraisingAmt01424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07584
IRS990/PensionPlanContributionsGrp/TotalAmt010119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01227475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01615514
IRS990/PYOtherRevenueAmt0296405
IRS990/PYProgramServiceRevenueAmt0557480
IRS990/PYRevenuesLessExpensesAmt0-184096
IRS990/PYSalariesCompEmpBnftPaidAmt0649944
IRS990/PYTotalExpensesAmt02265458
IRS990/PYTotalRevenueAmt02081362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-240109
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/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01153526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01264994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01272668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01427036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01548768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06666992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0599248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0656993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03116978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0555647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0296405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0292667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0318407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0176987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01640113
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85640
IRS990ScheduleA/PublicSupportPY509Pct00.89360
IRS990ScheduleA/PublicSupportTotal509Amt09783970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01771410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01822474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01871916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02112409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02205761

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,250,393
Liabilities
$2,272,655
Net assets
$4,977,738
Revenue
$2,327,054
Expenses
$2,567,163
Net income
-$240,109
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
2018Detailed filing. Detailed filing data is available for this year.$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
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