Civic Intelligence

Centralcast LLC

990 • Fiscal year 2019 • EIN 90-0818789

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.CENTRALCAST.ORG

View Organization Page

4 Global ViewTroy, NY 12180

(518) 880-3400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.23x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

97th percentile

$715,017

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

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

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,044,542

Down $819,181 (-12%) from 2018

Net Assets

Down

$4,647,314

Down $344,941 (-6.9%) from 2018

Liabilities

Down

$1,397,228

Down $474,240 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$3,356,454

Down $90,615 (-2.6%) from 2018

Expenses

Up

$3,701,395

Up $333,860 (+9.9%) from 2018

Net Income

Down

-$344,941

Down $424,475 (-534%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $6,360,393Liabilities 2012: $372,449Net Assets 2012: $5,987,9442012Assets 2013: $7,565,484Liabilities 2013: $314,548Net Assets 2013: $7,250,9362013Assets 2014: $8,005,580Liabilities 2014: $1,469,737Net Assets 2014: $6,535,8432014Assets 2015: $6,510,070Liabilities 2015: $851,082Net Assets 2015: $5,658,9882015Assets 2016: $6,582,616Liabilities 2016: $1,483,666Net Assets 2016: $5,098,9502016Assets 2017: $7,422,114Liabilities 2017: $2,509,393Net Assets 2017: $4,912,7212017Assets 2018: $6,863,723Liabilities 2018: $1,871,468Net Assets 2018: $4,992,2552018Assets 2019: $6,044,542Liabilities 2019: $1,397,228Net Assets 2019: $4,647,3142019Assets 2020: $5,913,244Liabilities 2020: $1,345,619Net Assets 2020: $4,567,6252020Assets 2021: $8,328,344Liabilities 2021: $3,322,279Net Assets 2021: $5,006,0652021Assets 2022: $9,105,563Liabilities 2022: $3,604,520Net Assets 2022: $5,501,0432022Assets 2023: $16,918,547Liabilities 2023: $12,039,034Net Assets 2023: $4,879,5132023Assets 2024: $14,636,771Liabilities 2024: $11,225,419Net Assets 2024: $3,411,3522024

Highlighted filing

2019

Assets$6,044,542
Liabilities$1,397,228
Net Assets$4,647,314
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,795,763Expenses 2012: $0Net Income 2012: $4,795,7632012Revenue 2013: $2,431,178Expenses 2013: $1,168,186Net Income 2013: $1,262,9922013Revenue 2014: $1,406,991Expenses 2014: $2,122,084Net Income 2014: -$715,0932014Revenue 2015: $1,481,674Expenses 2015: $2,301,171Net Income 2015: -$819,4972015Revenue 2016: $1,886,535Expenses 2016: $2,446,573Net Income 2016: -$560,0382016Revenue 2017: $2,550,340Expenses 2017: $2,736,569Net Income 2017: -$186,2292017Revenue 2018: $3,447,069Expenses 2018: $3,367,535Net Income 2018: $79,5342018Revenue 2019: $3,356,454Expenses 2019: $3,701,395Net Income 2019: -$344,9412019Revenue 2020: $3,583,397Expenses 2020: $3,663,086Net Income 2020: -$79,6892020Revenue 2021: $3,739,153Expenses 2021: $3,300,713Net Income 2021: $438,4402021Revenue 2022: $3,749,257Expenses 2022: $3,254,279Net Income 2022: $494,9782022Revenue 2023: $4,048,964Expenses 2023: $4,670,494Net Income 2023: -$621,5302023Revenue 2024: $4,856,088Expenses 2024: $6,324,249Net Income 2024: -$1,468,1612024

Highlighted filing

2019

Revenue$3,356,454
Expenses$3,701,395
Net Income-$344,941
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$3,356,454
Mission and Program Overview

Mission

Establish and provide a centralized joint master control operation devoted to delivering educational programs and services

Establish and provide a centralized joint master control operation devoted to delivering educational programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,388,134$3,935,985▼ $1,452,149
Cash and Non-Interest-Bearing Accounts$676,540$1,248,360▲ $571,820
Prepaid Expenses and Deferred Charges$386,375$418,652▲ $32,277
Savings and Temporary Cash Investments$250,181$250,338▲ $157
Accounts Receivable$157,389$186,103▲ $28,714
Total Assets$6,863,723$6,044,542▼ $819,181
Other Assets Total$5,104$5,104→ $0
Liabilities
Deferred Revenue$697,760$816,926▲ $119,166
Other Liabilities$1,133,975$433,788▼ $700,187
Accounts Payable and Accrued Expenses$39,733$146,514▲ $106,781
Total Liabilities$1,871,468$1,397,228▼ $474,240
Net Assets / Fund Balance
Unrestricted Net Assets$4,992,255$4,647,314▼ $344,941
Total Net Assets Fund Balance$4,992,255$4,647,314▼ $344,941
Total Liabilities and Net Assets / Fund Balance$6,863,723$6,044,542▼ $819,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,904,935$8,162,607$12,067,542
Leasehold Improvements$31,050$22,950$54,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Bill MccolganBoard Member$111,641$111,641
Mark PrasuhnBoard Member$9,117$9,117

Board Members and Trustees

NameTitle
Donald BoswellBoard Member
Greg CatlinBoard Member
Mitch GelmanBoard Member
Neal ShapiroBoard Member
Norm SilversteinBoard Member
Robert AltmanExecutive Director
Lynn BrownFormer Board Member
Robert DainoFormer Director Business Develop/opera

Highest Paid Contractors

ContractorServicesLocationCompensation
Joint Master Control Operating CompanyBroadcast ServicePO BOX 2400, Syracuse, NY 13320$1,519,977
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,356,297
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$-344,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,356,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,200
Total Revenue per Audited Statements
$3,445,654
Total Revenue per Form 990
$3,356,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,701,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,714,729--$1,714,729
Occupancy$234,406--$234,406
Advertising$35,571--$35,571
Fees for Services Accounting-$34,017-$34,017
Insurance$31,564--$31,564
Other Expenses$30,223--$30,223
All Other Expenses$28,728$1,126-$29,854
Interest$21,801$1,422-$23,223
Office Expenses$2,029--$2,029
Total Functional Expenses$3,664,830$36,565$0$3,701,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,790,595
Expenses per Audited Statements$3,701,395
Total Expenses per Form 990$3,701,395
Expenses Not Reported on Form 990$89,200
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Installment Debt$275,903
Deferred Rent Expense$124,586
Long Term Note Payable - Wcny$33,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Description of membership: members of the organization consist of the eight public broadcasting stations located throughout new york state. Each member station is represented by the president/ceo of that station.”

Form 990, Part VI, Section A, Line 7A

“Members' powers with respect to the governing body: members elect the governing board/executive director.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review procedure: prior to filing, management will deliver the form 990 to the members with a request that they inform the executive director if there are any concerns or questions.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy procedures: board of managers meets quarterly and requires its members to provide information regarding any situations that could be considered conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Availability to public of governing documents, conflict of interest policy, and financial statements: these are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Centralcast LLC
EIN
90-0818789
Phone
5188803400
Address
4 GLOBAL VIEW, TROY, NY 12180

Signing Officer

Name
Robert Altman
Title
Executive Director
Phone
5188803400
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Altman
Formed
2012
Legal Domicile
De
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Jesse J Wheeler CPA
Phone
6077225386
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: the income tax positions taken by the organization for any years open under the various statutes of limitations are (1) that the organization continues to be exempt from income taxes and (2) that the organization does not have unrelated business income that would be subject to income taxes. The organization believes that there are no uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 1,034 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/OtherExpensesGrp/Desc1TRAFFIC SERVICE FEES
IRS990/OtherExpensesGrp/Desc2NETWORK SUPPORT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01414977
IRS990/OtherExpensesGrp/ProgramServicesAmt1105000
IRS990/OtherExpensesGrp/ProgramServicesAmt245802
IRS990/OtherExpensesGrp/ProgramServicesAmt330223
IRS990/OtherExpensesGrp/TotalAmt01414977
IRS990/OtherExpensesGrp/TotalAmt1105000
IRS990/OtherExpensesGrp/TotalAmt245802
IRS990/OtherExpensesGrp/TotalAmt330223
IRS990/OtherLiabilitiesGrp/BOYAmt01133975
IRS990/OtherLiabilitiesGrp/EOYAmt0433788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0386375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0418652
IRS990/PrincipalOfficerNm0ROBERT ALTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INFRASTRUCTURE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAFFIC SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4MONITORING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt03367535
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03446944
IRS990/PYRevenuesLessExpensesAmt079534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03367535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03447069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-344941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03356297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250338
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MONETARY AND OTHER SUPPORT: THE ORGANIZATION PROVIDES SPECIFIED JOINT MASTER CONTROL SERVICES TO ITS SUPPORTED ORGANIZATIONS PURSUANT TO A SERVICE AGREEMENT BETWEEN EACH SUPPORTED ORGANIZATION AND THE ORGANIZATION. THE ORGANIZATION PROVIDES AN UNINTERRUPTABLE POWER SUPPLY, A STANDBY BACKUP GENERATOR CAPABLE OF A MAXIMUM OF 24 HOURS CONTINUOUS RUN TIME, A BROADCAST SIGNAL AVAILABLE TO REPLACE A MALFUNCTION IN A FAILED SIGNAL PATH, A MONITORING SYSTEM TO REPORT ON THE HEALTH OF ALL BROADCAST SYSTEMS, A DEDICATED TELEPHONE LINE FOR ON-AIR EMERGENCIES, RESTORATION SERVICES FOR FAILED EQUIPMENT, 24/7/365 OPERATIONS CENTER STAFFING WITH A DEDICATED OPERATIONAL WORKSTATION TO MANAGE EACH SUPPORTED ORGANIZATION'S OPERATIONS, SYSTEM UPGRADES, PROBLEM RESOLUTIONS, SATELLITE RECEIVER ANTENNAS TO MAINTAIN PROGRAM CONTENT, AND LOCAL DISASTER RECOVERY SERVICES DURING OUTAGES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CONTROL BY SUPPORTED ORGANIZATIONS: EIGHT OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS ARE IDENTIFIED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE 8 IDENTIFIED ORGANIZATIONS ARE MEMBERS OF THE ORGANIZATION EACH WITH THE RIGHT TO APPOINT ONE OF THE MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. THE ORGANIZATION ALSO SUPPORTS NONMEMBERS THAT ARE PUBLIC BROADCASTING ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3). BOTH MEMBERS AND NONMEMBERS ARE PARTIES TO SERVICE AGREEMENTS BY WHICH THE ORGANIZATION PROVIDES SPECIFIED JOINT MASTER CONTROL SERVICES TO EACH OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL SUPPORTED ORGANIZATIONS OF CENTRALCAST ARE PUBLIC BROADCASTING TELEVISION STATIONS IN THE UNITED STATES. STATIONS IN GEORGIA, NORTH CAROLINA, UTAH, WASHINGTON, TEXAS AND MISSOURI ARE COMPONENT UNITS OF STATE GOVERNMENTAL INSTITUTIONS OR STATE UNIVERSITIES AND AS SUCH ARE NOT REQUIRED TO OBTAIN IRS RECOGNITION OF THEIR PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SUPPORTED ORGANIZATIONS ADDED: NO SUBSTITUTIONS OR REMOVALS OF SUPPORTED ORGANIZATIONS OCCURRED IN THE REPORTING PERIOD. TWO PUBLIC TELEVISION BROADCASTERS WERE ADDED AS SUPPORTED ORGANIZATIONS, PURSUANT TO ARTICLE FOUR OF THE SECOND AMENDED AND RESTATED CERTIFICATE OF FORMATION OF CENTRALCAST LLC (THE GOVERNING DOCUMENT) WHICH DESIGNATES PUBLIC BROADCASTING TELEVISION STATIONS AS CENTRALCAST'S INTENDED SUPPORTED ORGANIZATIONS. STATIONS ADDED IN THIS REPORTING PERIOD WERE HOUSTON PUBLIC MEDIA AND CHANNEL 5 PUBLIC BROADCASTING, INC. (RENO).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4SERVICES TO NON-MEMBER ORGANIZATIONS: THE ORGANIZATION PROVIDED SERVICES TO SUPPORTED ORGANIZATIONS THAT ARE BOTH MEMBERS AND NOMEMBERS PURSUANT TO SERVICE AGREEMENTS ENTERED INTO BETWEEN EACH SUPPORTED ORGANIZATION AND THE ORGANIZATION. ONLY THE 8 MEMBERS APPOINT THE GOVERNING BOARD OF THE ORGANIZATION. THE SERVICES PROVIDED BY THE ORGANZATION TO BOTH MEMBERS AND NONMEMBERS, ALL OF WHICH ARE 501(C)(3) ENTITIES CLASSIFIED AS PUBLIC CHARITIES UNDER SECTION 509(A)(1) OR (2), ALLOW FOR THE EFFICIENT DISSEMINATION OF ALL SUPPORTED ORGANIZATIONS' EDUCATIONAL PROGRAMMING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN (VI)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION B, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt025
IRS990ScheduleA/SupportedOrganizationsTotalCnt025
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141400177
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1231629016
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2231438083
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3916001108
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4566172047
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5953220724
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6990334518
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7876000525
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8876000525
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9560797174
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10237114952
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11060758938
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12150611509
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13141513789
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14160838086
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15262810489
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16150620345
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17160834459
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18160876277
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19581496258
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20310960136
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21410769851
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22231642883
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23741670740
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24880172215
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd121
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd141
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd151
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd161
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd181
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd210
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd240
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd36
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd46
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd76
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd86
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd96
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd117
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd127
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd137
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd157
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd167
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd177
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd187
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd196
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd207
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd217
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd227
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd236
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd247
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,044,542
Liabilities
$1,397,228
Net assets
$4,647,314
Revenue
$3,356,454
Expenses
$3,701,395
Net income
-$344,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$11.2$3.41$4.86$6.32$1.47
2023Detailed filing. Detailed filing data is available for this year.$16.9$12.0$4.88$4.05$4.67$0.62
2022Detailed filing. Detailed filing data is available for this year.$9.11$3.60$5.50$3.75$3.25$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.33$3.32$5.01$3.74$3.30$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.91$1.35$4.57$3.58$3.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.04$1.40$4.65$3.36$3.70$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.86$1.87$4.99$3.45$3.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.42$2.51$4.91$2.55$2.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.58$1.48$5.10$1.89$2.45$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.85$5.66$1.48$2.30$0.82
2014Detailed filing. Detailed filing data is available for this year.$8.01$1.47$6.54$1.41$2.12$0.72
2013Summary only. Only limited summary data is available for this year.$7.57$0.31$7.25$2.43$1.17$1.26
2012Summary only. Only limited summary data is available for this year.$6.36$0.37$5.99$4.80$0.00$4.80