Civic Intelligence

Delmarva Education Association

990 • Fiscal year 2015 • EIN 90-0036487

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

3780 Will Scarlet RoadWinstonSalem, NC 27104

(336) 765-7438

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,318,913

Down $739,160 (-9.2%) from 2014

Net Assets

Down

$6,259,672

Down $592,217 (-8.6%) from 2014

Liabilities

Down

$1,059,241

Down $146,943 (-12%) from 2014

Revenue

Down

$1,704,168

Down $452,614 (-21%) from 2014

Expenses

Down

$2,296,385

Down $27,605 (-1.2%) from 2014

Net Income

Down

-$592,217

Down $425,009 (-254%) from 2014

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

2015

Assets$7,318,913
Liabilities$1,059,241
Net Assets$6,259,672

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

2015

Revenue$1,704,168
Expenses$2,296,385
Net Income-$592,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,704,168
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
Land, Buildings, and Equipment, Net$7,084,523$7,143,059▲ $58,536
Rtn Earn Endowment Incm Other Fnds$6,851,889$6,259,672▼ $592,217
Loans From Officers Directors$0$143,000▲ $143,000
Other Notes and Loans Receivable, Net$150,000$140,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$822,684$25,462▼ $797,222
Accounts Receivable$866$10,392▲ $9,526
Savings and Temporary Cash Investments$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$8,058,073$7,318,913▼ $739,160
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,206,184$827,652▼ $378,532
Accounts Payable and Accrued Expenses$0$88,589▲ $88,589
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$1,206,184$1,059,241▼ $146,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,851,889$6,259,672▼ $592,217
Total Liabilities and Net Assets / Fund Balance$8,058,073$7,318,913▼ $739,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,751,000-$4,751,000
Equipment$1,714,185$901,179$2,615,364
Buildings$607,874-$607,874
Land$70,000-$70,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$363,623
Program Service Revenue
$1,268,854
Investment Income
$255
Other Revenue
$71,436
All Other Contributions
$363,623
Change in Net Assets
$-592,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,507
Grants and Similar Amounts Paid$554,342
Salaries, Compensation, and Employee Benefits$470,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$554,342--$554,342
Other Salaries and Wages$262,388$112,452-$374,840
Fees for Services Other$353,102--$353,102
Occupancy$252,883$21,545-$274,428
Information Technology$179,478--$179,478
Office Expenses$132,926$40,631-$173,557
Payroll Taxes$66,987$28,709-$95,696
Fees for Services Management-$74,100-$74,100
Depreciation Depletion$28,651$9,550-$38,201
Interest$32,076--$32,076
Other Expenses$31,990$274-$31,990
Fees for Services Legal$30,100--$30,100
Insurance$22,380--$22,380
Advertising$21,911--$21,911
Travel$10,637$3,546-$14,183
Fees for Services Accounting$4,815$1,605-$6,420
Total Functional Expenses$2,003,973$292,412$0$2,296,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prepare InternationalPonte Vedra Beach, FL501(c)(3)General Purpose$179,505
Christians Association of Youth MentoringWestborough, MA501(c)(3)General Purpose$100,200
North American Mission BoardAtlanta, GA501(c)(3)General Purpose$28,520
AbweHarrisburg, PA501(c)(3)General Purpose$24,000
Joint Heirs IncJacksonville, FL501(c)(3)General Purpose$23,800
Helping Hands MinistriesGreenville, SC501(c)(3)General Purpose$16,135
Council National PolicyWashington, DC501(c)(3)General Purpose$15,000
Baptist Mid MissionsCleveland, OH501(c)(3)General Purpose$13,200
Baptist Mission for Forgotten PeopleJacksonville, FL501(c)(3)General Purpose$12,000
Calvary Baptist ChurchWinstonSalem, NC501(c)(3)General Purpose$12,000
MediaAllianceArlington, TX501(c)(3)General Purpose$12,000
VinebranchWinstonSalem, NC501(c)(3)General Purpose$12,000
King's CollegeNew York, NY501(c)(3)General Purpose$10,000
Calvary Baptist Day SchoolWinstonSalem, NC501(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$7,748
Paramount ChurchJacksonville, FL501(c)(3)General Purpose$7,400
Salem Baptist Day SchoolWinstonSalem, NC501(c)(3)General Purpose$6,892
Piedmont Baptist CollegeWinstonSalem, NC501(c)(3)General Purpose$6,049
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 V--

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$143,000▲ $143,000
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 Pringle and John Fonville, have a family relationship.

Form 990, Part VI, Line 3

The organization uses the professional services of independent contractors, Radio Adventures, 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 direct compensation and therefore this question is not applicable.

Form 990, Part VI, Line 15B

The organization does not pay direct compensation and therefore this question is not applicable.

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Delmarva Education Association
EIN
90-0036487
In Care Of
% CYNTHIA SWEENEY
Phone
3367657438
Address
3780 Will Scarlet Road, WinstonSalem, NC 27104

Signing Officer

Name
Nancy a Epperson
Title
Director/President
Phone
3367657438
Signed
2016-11-14
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
0
Volunteers
0

Preparer

Firm
Grant Thornton LLP
Address
201 S COLLEGE ST STE 2500, CHARLOTTE, NC 28244
Preparer
Michele N Melchior
Phone
7046323500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:production services total fees:110660

Form 990 Part IX Line 11G

Description:professional services - brdcst total fees:83014

Form 990 Part IX Line 11G

Description:engineering - labor total fees:159428

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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0901179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07084523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07143059
IRS990/LandBldgEquipCostOrOtherBssAmt08044238
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0143000
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/BOYAmt01206184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0827652
IRS990/NetAssetsOrFundBalancesBOYAmt06851889
IRS990/NetAssetsOrFundBalancesEOYAmt06259672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071436
IRS990/NetUnrelatedBusTxblIncmAmt0-855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021545
IRS990/OccupancyGrp/ProgramServicesAmt0252883
IRS990/OccupancyGrp/TotalAmt0274428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132926
IRS990/OfficeExpensesGrp/TotalAmt0173557
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/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt018485
IRS990/OtherExpensesGrp/ProgramServicesAmt1822
IRS990/OtherExpensesGrp/ProgramServicesAmt231990
IRS990/OtherExpensesGrp/TotalAmt018485
IRS990/OtherExpensesGrp/TotalAmt11096
IRS990/OtherExpensesGrp/TotalAmt231990
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374840
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028709
IRS990/PayrollTaxesGrp/ProgramServicesAmt066987
IRS990/PayrollTaxesGrp/TotalAmt095696
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/RelatedOrExemptFuncIncomeAmt01021179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268854
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0247675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0948115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0507390
IRS990/PYInvestmentIncomeAmt0112889
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01299005
IRS990/PYOtherRevenueAmt049630
IRS990/PYProgramServiceRevenueAmt01046148
IRS990/PYRevenuesLessExpensesAmt0-167208
IRS990/PYSalariesCompEmpBnftPaidAmt0517595
IRS990/PYTotalExpensesAmt02323990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02156782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-592217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt071436
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01268854
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06851889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06259672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03143405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06381863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0668784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04955220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90489
IRS990ScheduleA/PublicSupportPY170Pct00.89622
IRS990ScheduleA/PublicSupportTotal170Amt06381863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03143405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06381863
IRS990ScheduleA/TotalSupportAmt07052647
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/BookValueAmt0607874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607874
IRS990ScheduleD/EquipmentGrp/BookValueAmt01714185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0901179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02615364
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04751000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04751000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07143059
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07748
IRS990ScheduleI/RecipientTable/CashGrantAmt1100200
IRS990ScheduleI/RecipientTable/CashGrantAmt216135
IRS990ScheduleI/RecipientTable/CashGrantAmt328520
IRS990ScheduleI/RecipientTable/CashGrantAmt46049
IRS990ScheduleI/RecipientTable/CashGrantAmt5179505
IRS990ScheduleI/RecipientTable/CashGrantAmt66892
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt823800
IRS990ScheduleI/RecipientTable/CashGrantAmt924000
IRS990ScheduleI/RecipientTable/CashGrantAmt1013200
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt157400
IRS990ScheduleI/RecipientTable/CashGrantAmt1612000
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(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
2015Detailed filing. Detailed filing data is available for this year.$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