Civic Intelligence

E Town

990 • Fiscal year 2019 • EIN 84-1186181

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$86,680

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,985,118

Down $265,275 (-3.7%) from 2018

Net Assets

Down

$4,724,006

Down $253,732 (-5.1%) from 2018

Liabilities

Down

$2,261,112

Down $11,543 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$2,044,092

Down $282,962 (-12%) from 2018

Expenses

Down

$2,304,224

Down $262,939 (-10%) from 2018

Net Income

Down

-$260,132

Down $20,023 (-8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$6,985,118
Liabilities$2,261,112
Net Assets$4,724,006
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$2,044,092
Expenses$2,304,224
Net Income-$260,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,044,092
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$6,767,521$6,537,107▼ $230,414
Loans From Officers Directors$262,217$307,217▲ $45,000
Cash and Non-Interest-Bearing Accounts$106,756$169,935▲ $63,179
Pledges and Grants Receivable$200,000$113,000▼ $87,000
Intangible Assets$49,697$48,177▼ $1,520
Accounts Receivable$24,817$13,605▼ $11,212
Prepaid Expenses and Deferred Charges$1,602$3,294▲ $1,692
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$7,250,393$6,985,118▼ $265,275
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,791,310$1,740,606▼ $50,704
Other Liabilities$178,521$174,064▼ $4,457
Accounts Payable and Accrued Expenses$40,607$39,225▼ $1,382
Total Liabilities$2,272,655$2,261,112▼ $11,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,977,738$4,671,896▼ $305,842
Net Assets With Donor Restrictions-$52,110-
Total Net Assets Fund Balance$4,977,738$4,724,006▼ $253,732
Total Liabilities and Net Assets / Fund Balance$7,250,393$6,985,118▼ $265,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,074,423$1,543,229$7,617,652
Equipment$109,276$317,168$426,444
Land$340,000-$340,000
Other Land Buildings$13,408$30,570$43,978
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen ForsterDirectorFT$86,680$86,680
Nicholas ForsterExecutive DirectorFT$75,579$75,579

Board Members and Trustees

NameTitle
Don HazellChairman
Krista MarksChairman
Mark BouzekVice Chair
Lori BergenDirector
Mike PlattDirector
Terry RodrigueDirector
Trent HeinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,003
Program Service Revenue
$463,308
Investment Income
$26
Other Revenue
$421,755
All Other Contributions
$966,286
Change in Net Assets
$-260,132

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$30,000Fair Market
Other Non Cash Contri Table3$6,400Fair Market
Other Non Cash Contri Table1$2,415Fair Market
Total Noncash Contributions5$38,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,092
Revenue Not Reported on Form 990
$38,815
Total Revenue per Audited Statements
$2,082,907
Total Revenue per Form 990
$2,044,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,494,842
Salaries, Compensation, and Employee Benefits$809,382
Total Fundraising Expense$139,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,986$145,556$74,096$582,638
Depreciation Depletion$176,276$75,547-$251,823
Current Officers, Directors, Trustees, and Key Employees$102,800$18,895$40,564$162,259
Interest$37,931$56,897-$94,828
All Other Expenses$45,978$18,202$5,743$69,923
Payroll Taxes$35,986$12,706$8,859$57,551
Insurance$25,096$5,049$3,520$33,665
Office Expenses$12,640$4,463$3,111$20,214
Occupancy$12,438$5,330-$17,768
Advertising$13,925-$1,549$15,474
Fees for Services Other$3,605$10,904-$14,509
Other Expenses$11,526$1,166-$12,692
Pension Plan Contributions$4,336$1,531$1,067$6,934
Travel$3,125$1,103$769$4,997
Total Functional Expenses$1,791,475$373,471$139,278$2,304,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,336,639
Expenses per Audited Statements$2,304,224
Total Expenses per Form 990$2,304,224
Expenses Not Reported on Form 990$32,415
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$44,535

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$262,217$307,217▲ $45,000
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$147,500
Accrued Salaries & Payroll Taxes$12,520
Simple Ira Payable$7,044
Security Deposit$7,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated assets that were capitalized = $6400”

Raw XML AppendixShowing 400 of 575 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/InsuranceGrp/ManagementAndGeneralAmt05049
IRS990/InsuranceGrp/ProgramServicesAmt025096
IRS990/InsuranceGrp/TotalAmt033665
IRS990/IntangibleAssetsGrp/BOYAmt049697
IRS990/IntangibleAssetsGrp/EOYAmt048177
IRS990/InterestGrp/ManagementAndGeneralAmt056897
IRS990/InterestGrp/ProgramServicesAmt037931
IRS990/InterestGrp/TotalAmt094828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01890967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06767521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06537107
IRS990/LandBldgEquipCostOrOtherBssAmt08428074
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0262217
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0307217
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/BOYAmt01791310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01740606
IRS990/NetAssetsOrFundBalancesBOYAmt04977738
IRS990/NetAssetsOrFundBalancesEOYAmt04724006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04977738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04671896
IRS990/NoncashContributionsAmt038815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05330
IRS990/OccupancyGrp/ProgramServicesAmt012438
IRS990/OccupancyGrp/TotalAmt017768
IRS990/OfficeExpensesGrp/FundraisingAmt03111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04463
IRS990/OfficeExpensesGrp/ProgramServicesAmt012640
IRS990/OfficeExpensesGrp/TotalAmt020214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt06400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SHOWS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11166
IRS990/OtherExpensesGrp/ProgramServicesAmt0891787
IRS990/OtherExpensesGrp/ProgramServicesAmt137619
IRS990/OtherExpensesGrp/ProgramServicesAmt213421
IRS990/OtherExpensesGrp/ProgramServicesAmt311526
IRS990/OtherExpensesGrp/TotalAmt0891787
IRS990/OtherExpensesGrp/TotalAmt153741
IRS990/OtherExpensesGrp/TotalAmt213421
IRS990/OtherExpensesGrp/TotalAmt312692
IRS990/OtherLiabilitiesGrp/BOYAmt0178521
IRS990/OtherLiabilitiesGrp/EOYAmt0174064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017287
IRS990/OtherRevenueMiscGrp/ExclusionAmt1327369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1327369
IRS990/OtherRevenueTotalAmt0344656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012706
IRS990/PayrollTaxesGrp/ProgramServicesAmt035986
IRS990/PayrollTaxesGrp/TotalAmt057551
IRS990/PensionPlanContributionsGrp/FundraisingAmt01067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04336
IRS990/PensionPlanContributionsGrp/TotalAmt06934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03294
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0463308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01153526
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01858425
IRS990/PYOtherRevenueAmt0555644
IRS990/PYProgramServiceRevenueAmt0617884
IRS990/PYRevenuesLessExpensesAmt0-240109
IRS990/PYSalariesCompEmpBnftPaidAmt0708738
IRS990/PYTotalExpensesAmt02567163
IRS990/PYTotalRevenueAmt02327054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-260132
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/CurrentTaxYearAmt01197818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01153526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01264994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01272668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01427036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06316042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0557480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0599248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02923293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0421755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0555647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0296405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0292667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0318407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01884881
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83060
IRS990ScheduleA/PublicSupportPY509Pct00.85640
IRS990ScheduleA/PublicSupportTotal509Amt09239335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01661126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01771410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01822474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01871916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02112409
IRS990ScheduleA/Total509Grp/TotalAmt09239335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02082907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02327057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02118881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02164592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02430827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011124264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,985,118
Liabilities
$2,261,112
Net assets
$4,724,006
Revenue
$2,044,092
Expenses
$2,304,224
Net income
-$260,132
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
2019Detailed filing. Detailed filing data is available for this year.$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
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