Civic Intelligence

Delmarva Education Association

990 • Fiscal year 2013 • EIN 90-0036487

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

3780 Will Scarlet RoadSuite27104

(336) 765-7438

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,592,272

Down $311,733 (-3.5%) from 2012

Net Assets

Down

$7,019,097

Down $109,908 (-1.5%) from 2012

Liabilities

Down

$1,573,175

Down $201,825 (-11%) from 2012

Revenue

Up

$2,116,999

Up $64,675 (+3.2%) from 2012

Expenses

Down

$2,226,907

Down $18,269 (-0.8%) from 2012

Net Income

Up

-$109,908

Up $82,944 (+43%) from 2012

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $6,856,661Liabilities 2010: $1,850,000Net Assets 2010: $5,006,6612010Assets 2011: $9,251,857Liabilities 2011: $1,930,000Net Assets 2011: $7,321,8572011Assets 2012: $8,904,005Liabilities 2012: $1,775,000Net Assets 2012: $7,129,0052012Assets 2013: $8,592,272Liabilities 2013: $1,573,175Net Assets 2013: $7,019,0972013Assets 2014: $8,058,073Liabilities 2014: $1,206,184Net Assets 2014: $6,851,8892014Assets 2015: $7,318,913Liabilities 2015: $1,059,241Net Assets 2015: $6,259,6722015Assets 2016: $6,601,360Liabilities 2016: $842,727Net Assets 2016: $5,758,6332016Assets 2017: $5,287,713Liabilities 2017: $412,202Net Assets 2017: $4,875,5112017Assets 2018: $6,746,036Liabilities 2018: $3,026,488Net Assets 2018: $3,719,5482018Assets 2019: $6,121,129Liabilities 2019: $3,096,538Net Assets 2019: $3,024,5912019Assets 2020: $5,513,140Liabilities 2020: $3,119,718Net Assets 2020: $2,393,4222020Assets 2021: $5,020,247Liabilities 2021: $3,315,031Net Assets 2021: $1,705,2162021Assets 2022: $6,088,425Liabilities 2022: $5,296,127Net Assets 2022: $792,2982022Assets 2024: $6,307,363Liabilities 2024: $7,230,016Net Assets 2024: -$922,6532024

Highlighted filing

2013

Assets$8,592,272
Liabilities$1,573,175
Net Assets$7,019,097

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,332,195Expenses 2010: $1,194,045Net Income 2010: $138,1502010Revenue 2011: $3,997,594Expenses 2011: $1,682,398Net Income 2011: $2,315,1962011Revenue 2012: $2,052,324Expenses 2012: $2,245,176Net Income 2012: -$192,8522012Revenue 2013: $2,116,999Expenses 2013: $2,226,907Net Income 2013: -$109,9082013Revenue 2014: $2,156,782Expenses 2014: $2,323,990Net Income 2014: -$167,2082014Revenue 2015: $1,704,168Expenses 2015: $2,296,385Net Income 2015: -$592,2172015Revenue 2016: $2,187,729Expenses 2016: $1,915,080Net Income 2016: $272,6492016Revenue 2017: $1,045,522Expenses 2017: $1,928,644Net Income 2017: -$883,1222017Revenue 2018: $1,214,951Expenses 2018: $2,370,914Net Income 2018: -$1,155,9632018Revenue 2019: $1,500,972Expenses 2019: $2,120,436Net Income 2019: -$619,4642019Revenue 2020: $1,268,919Expenses 2020: $1,993,979Net Income 2020: -$725,0602020Revenue 2021: $1,456,541Expenses 2021: $2,244,175Net Income 2021: -$787,6342021Revenue 2022: $1,705,190Expenses 2022: $2,591,862Net Income 2022: -$886,6722022Revenue 2024: $1,478,212Expenses 2024: $2,345,824Net Income 2024: -$867,6122024

Highlighted filing

2013

Revenue$2,116,999
Expenses$2,226,907
Net Income-$109,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,116,999
Mission and Program Overview

Mission

To own and operate broadcast stations that will provide educational, informational and entertainment programs supported by donations from listeners, various organizations and individuals. Funds received in excess of direct operational costs and servicing of debts may be donated to other charitable organizations which are a resource for programming materials for educational, informational and humanitarian purposes at the direction of the board of directors and the president.

To own and operate broadcast stations that provide educational, informational, and entertainment programs. See Part III, Line 1 for more information

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,129,005$7,019,097▼ $109,908
Land, Buildings, and Equipment, Net$6,475,977$6,514,798▲ $38,821
Other Notes and Loans Receivable, Net$2,258,001$2,009,677▼ $248,324
Loans From Officers Directors$1,775,000$0▼ $1,775,000
Cash and Non-Interest-Bearing Accounts$170,027$67,797▼ $102,230
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,904,005$8,592,272▼ $311,733
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,573,175▲ $1,573,175
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,775,000$1,573,175▼ $201,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,129,005$7,019,097▼ $109,908
Total Liabilities and Net Assets / Fund Balance$8,904,005$8,592,272▼ $311,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,751,000-$4,751,000
Equipment$1,536,798$824,777$2,282,869
Buildings$157,000-$157,000
Land$70,000-$70,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy a EppersonDirector/president
Bea WardDirector
John FonvilleDirector
Kristine E McbrideDirector
Mark GunnDirector
Pamela DavisDirector
Roger StarkDirector
Stuart W Epperson JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$987,721
Program Service Revenue
$1,011,225
Investment Income
$118,053
Other Revenue
$0
All Other Contributions
$987,721
Change in Net Assets
$-109,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243,607
Salaries, Compensation, and Employee Benefits$597,704
Grants and Similar Amounts Paid$385,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,795$125,932-$503,727
Occupancy$371,317$21,214-$392,531
Grants to Domestic Orgs$385,596--$385,596
Interest$341,321--$341,321
Office Expenses$93,753$30,719-$124,472
Payroll Taxes$70,483$23,494-$93,977
Information Technology$73,114--$73,114
Fees for Services Management-$72,277-$72,277
Fees for Services Other$66,528--$66,528
Depreciation Depletion$29,913$9,971-$39,884
Other Expenses$35,699$1,922-$35,699
Fees for Services Legal$22,942--$22,942
Travel$15,206$5,069-$20,275
Advertising$13,281--$13,281
Insurance$7,385--$7,385
Fees for Services Accounting$5,016$1,672-$6,688
Conferences and Meetings$1,446$482-$1,928
Total Functional Expenses$1,934,155$292,752$0$2,226,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2602244-501(c)(3)General Purpose$87,500
76-0755823-501(c)(3)General Purpose$58,595
72-0921017-501(c)(3)General Purpose$25,000
58-2379481-501(c)(3)General Purpose$24,250
57-0360095-501(c)(3)General Purpose$18,606
43-1021061-501(c)(3)General Purpose$16,000
57-6036401-501(c)(3)General Purpose$15,000
36-4407167-501(c)(3)General Purpose$14,173
46-1716118-501(c)(3)General Purpose$14,000
56-0594591-501(c)(3)General Purpose$12,240
26-4127285-501(c)(3)General Purpose$12,003
56-0603897-501(c)(3)General Purpose General Purpose General Purpose General Purpose General Purpose General Purpose General Purpose General Purpose General Purpose General Purpose General Purpose General Purpose General Purpose General Purpose General Purpose General Purpose$8,265
56-2286159-501(c)(3)General Purpose$8,144
54-6001718-501(c)(3)General Purpose$8,000
37-1575375-501(c)(3)General Purpose$5,967
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chesapeake-portsmouth BroadcastingSEE Part VSee Part VNo$32,810

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,775,000$0▼ $1,775,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2

Nancy Epperson, Stuart Epperson, Jr., Kristine McBride and John Fonville, have a family relationship.

Form 990, Part VI, Line 3

The organization uses the professional services of independent contractors, Radio Adventures and Chesapeake-Portsmouth Broadcasting Corp, to manage and supervise the day to day activities of the radio broadcasting stations. This includes hiring of appropriate personnel and supervision of on-air performance, engineering services and clerical functions. All significant and material decisions relating to management of the organization and fulfillment of its mission are made by the President and the board of directors of the organization.

Form 990, Part VI, Line 11B

Prior to filing, the form 990 was reviewed in detail by the office manager / book-keeper and the President of the organization. The form was then forwarded to all board members for their review. Once all board members acknowledged that they had reviewed the form and any questions were addressed, the form was then filed.

Form 990, Part VI, Line 12C

The organization's conflict of interest policy requires that all potential transactions with interested persons (officers and board members) requires full disclosure of all material facts to the board of directors prior to making decisions to engage in such a transaction. Should a transaction arise that may involve an interested person, the non-participating board members will review the transaction to determine if a potential conflict exists. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. The organization reviews all such transactions before entering into the transaction in order to maintain compliance with the policy.

Form 990, Part VI, Line 15A

The organization does not pay compensation to CEO or Executive Director and therefore this question is not applicable.

Form 990, Part VI, Line 15B

The organization does not pay compensation to any other officers or key employees and therefore this question is not applicable.

Form 990, Part VI, Line 19

The organization makes these documents available to the public upon request.

FORM 990 PART VI, SECTION B, LINES 13 & 14:

For the 2013 year, the organization did not have formal written policies in place for document retention and destruction and whistle blower. However, the board is in the process of drafting and adopting appropriate policies for future years.

Filing and Contact Details

Filer

EIN
90-0036487
In Care Of
% CYNTHIA SWEENEY
Phone
3367657438

Signing Officer

Name
Nancy Epperson
Title
Director/President
Phone
3367657438
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy A Epperson
Formed
2003
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
4
Employees
29

Preparer

Preparer
Michele N Melchior
Phone
3367657438
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0341321
IRS990/InterestGrp/TotalAmt0341321
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0118053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06475977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06514798
IRS990/LandBldgEquipCostOrOtherBssAmt07339575
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01775000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN AND OPERATE BROADCAST STATIONS THAT WILL PROVIDE EDUCATIONAL, INFORMATIONAL AND ENTERTAINMENT PROGRAMS SUPPORTED BY DONATIONS FROM LISTENERS, VARIOUS ORGANIZATIONS AND INDIVIDUALS. FUNDS RECEIVED IN EXCESS OF DIRECT OPERATIONAL COSTS AND SERVICING OF DEBTS MAY BE DONATED TO OTHER CHARITABLE ORGANIZATIONS WHICH ARE A RESOURCE FOR PROGRAMMING MATERIALS FOR EDUCATIONAL, INFORMATIONAL AND HUMANITARIAN PURPOSES AT THE DIRECTION OF THE BOARD OF DIRECTORS AND THE PRESIDENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01573175
IRS990/NetAssetsOrFundBalancesBOYAmt07129005
IRS990/NetAssetsOrFundBalancesEOYAmt07019097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021214
IRS990/OccupancyGrp/ProgramServicesAmt0371317
IRS990/OccupancyGrp/TotalAmt0392531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030719
IRS990/OfficeExpensesGrp/ProgramServicesAmt093753
IRS990/OfficeExpensesGrp/TotalAmt0124472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE FEE
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2REPLACEMENT PARTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11922
IRS990/OtherExpensesGrp/ProgramServicesAmt017594
IRS990/OtherExpensesGrp/ProgramServicesAmt15766
IRS990/OtherExpensesGrp/ProgramServicesAmt235699
IRS990/OtherExpensesGrp/TotalAmt017594
IRS990/OtherExpensesGrp/TotalAmt17688
IRS990/OtherExpensesGrp/TotalAmt235699
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503727
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02258001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02009677
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023494
IRS990/PayrollTaxesGrp/ProgramServicesAmt070483
IRS990/PayrollTaxesGrp/TotalAmt093977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy A Epperson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01011225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01011225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0709080
IRS990/PYInvestmentIncomeAmt0143892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01536096
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0967433
IRS990/PYRevenuesLessExpensesAmt0-192852
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02245176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01011225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07129005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07019097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03143405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06249843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03234080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91073
IRS990ScheduleA/PublicSupportPY170Pct00.91522
IRS990ScheduleA/PublicSupportTotal170Amt06249843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03143405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06249843
IRS990ScheduleA/TotalSupportAmt06862478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0157000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01536798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0824777
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02361575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02282869
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04751000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04751000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04751000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06514798
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08265
IRS990ScheduleI/RecipientTable/CashGrantAmt187500
IRS990ScheduleI/RecipientTable/CashGrantAmt218606
IRS990ScheduleI/RecipientTable/CashGrantAmt324250
IRS990ScheduleI/RecipientTable/CashGrantAmt412003
IRS990ScheduleI/RecipientTable/CashGrantAmt512240
IRS990ScheduleI/RecipientTable/CashGrantAmt614173
IRS990ScheduleI/RecipientTable/CashGrantAmt78144
IRS990ScheduleI/RecipientTable/CashGrantAmt858595
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1016000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1314000
IRS990ScheduleI/RecipientTable/CashGrantAmt145967
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$7.23$0.92$1.48$2.35$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$5.30$0.79$1.71$2.59$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.32$1.71$1.46$2.24$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.12$2.39$1.27$1.99$0.73
2019Summary only. Only limited summary data is available for this year.$6.12$3.10$3.02$1.50$2.12$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.03$3.72$1.21$2.37$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.41$4.88$1.05$1.93$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.84$5.76$2.19$1.92$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.06$6.26$1.70$2.30$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.06$1.21$6.85$2.16$2.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$8.59$1.57$7.02$2.12$2.23$0.11
2012Summary only. Only limited summary data is available for this year.$8.90$1.78$7.13$2.05$2.25$0.19
2011Summary only. Only limited summary data is available for this year.$9.25$1.93$7.32$4.00$1.68$2.32
2010Summary only. Only limited summary data is available for this year.$6.86$1.85$5.01$1.33$1.19$0.14