Civic Intelligence

Thurston Community Television

990 • Fiscal year 2014 • EIN 91-1269977

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.tctv.net
440 Yauger Way SW Ste COlympia, WA 98502

(360) 956-3100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,488

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$528,973

Up $235,830 (+80%) from 2013

Net Assets

Down

$195,544

Down $68,993 (-26%) from 2013

Liabilities

Up

$333,429

Up $304,823 (+1066%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$872,265

Up $15,258 (+1.8%) from 2013

Expenses

Up

$941,258

Up $104,577 (+12%) from 2013

Net Income

Down

-$68,993

Down $89,319 (-439%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $271,399Liabilities 2011: $35,467Net Assets 2011: $235,9322011Assets 2012: $270,961Liabilities 2012: $26,751Net Assets 2012: $244,2102012Assets 2013: $293,143Liabilities 2013: $28,606Net Assets 2013: $264,5372013Assets 2014: $528,973Liabilities 2014: $333,429Net Assets 2014: $195,5442014Assets 2015: $406,320Liabilities 2015: $268,267Net Assets 2015: $138,0532015Assets 2016: $353,960Liabilities 2016: $224,868Net Assets 2016: $129,0922016Assets 2017: $271,649Liabilities 2017: $148,359Net Assets 2017: $123,2902017Assets 2018: $534,471Liabilities 2018: $86,359Net Assets 2018: $448,1122018Assets 2019: $526,825Liabilities 2019: $64,072Net Assets 2019: $462,7532019Assets 2020: $629,477Liabilities 2020: $57,107Net Assets 2020: $572,3702020Assets 2021: $756,125Liabilities 2021: $62,877Net Assets 2021: $693,2482021Assets 2022: $1,279,162Liabilities 2022: $438,425Net Assets 2022: $840,7372022Assets 2023: $1,203,761Liabilities 2023: $331,014Net Assets 2023: $872,7472023Assets 2024: $701,722Liabilities 2024: $252,072Net Assets 2024: $449,6502024

Highlighted filing

2014

Assets$528,973
Liabilities$333,429
Net Assets$195,544
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $836,498Expenses 2011: $854,948Net Income 2011: -$18,4502011Expenses 2012: $846,4542012Revenue 2013: $857,007Expenses 2013: $836,681Net Income 2013: $20,3262013Revenue 2014: $872,265Expenses 2014: $941,258Net Income 2014: -$68,9932014Revenue 2015: $871,324Expenses 2015: $928,815Net Income 2015: -$57,4912015Revenue 2016: $1,178,257Expenses 2016: $1,187,218Net Income 2016: -$8,9612016Revenue 2017: $731,004Expenses 2017: $736,806Net Income 2017: -$5,8022017Revenue 2018: $1,032,044Expenses 2018: $707,222Net Income 2018: $324,8222018Revenue 2019: $839,380Expenses 2019: $824,739Net Income 2019: $14,6412019Revenue 2020: $837,346Expenses 2020: $719,132Net Income 2020: $118,2142020Revenue 2021: $900,767Expenses 2021: $779,889Net Income 2021: $120,8782021Revenue 2022: $1,058,279Expenses 2022: $910,790Net Income 2022: $147,4892022Revenue 2023: $940,027Expenses 2023: $908,017Net Income 2023: $32,0102023Revenue 2024: $204,206Expenses 2024: $627,303Net Income 2024: -$423,0972024

Highlighted filing

2014

Revenue$872,265
Expenses$941,258
Net Income-$68,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$872,265
Mission and Program Overview

Mission

Non-commercial media services and programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,054$297,215▲ $241,161
Cash and Non-Interest-Bearing Accounts$87,211$87,035▼ $176
Investments in Publicly Traded Securities$80,397$75,826▼ $4,571
Accounts Receivable$31,771$31,155▼ $616
Prepaid Expenses and Deferred Charges$5,210$5,242▲ $32
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$293,143$528,973▲ $235,830
Other Assets Total$32,500$32,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$286,843-
Other Liabilities$24,512$30,955▲ $6,443
Accounts Payable and Accrued Expenses$4,094$15,631▲ $11,537
Total Liabilities$28,606$333,429▲ $304,823
Net Assets / Fund Balance
Temporarily Rstr Net Assets$218,635$239,375▲ $20,740
Unrestricted Net Assets$45,902$-43,831▼ $89,733
Total Net Assets Fund Balance$264,537$195,544▼ $68,993
Total Liabilities and Net Assets / Fund Balance$293,143$528,973▲ $235,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,215$778,171$1,075,386
Other Assets Org$32,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$80,397-▲ $4,479-$75,826
2013$69,898-▲ $11,764-$80,397
2012$63,007-▲ $8,161-$69,898
2011$66,425-▲ $367$2,526$63,007
2010$64,758-▲ $7,874$4,936$66,425
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah VinselExecutive DirectorFT$52,488$52,488

Board Members and Trustees

NameTitle
Kate Jantz-KoprivnikPresident
Dennis MillsVice President
Bill McGregorDirector
Carla SontagDirector
Clydia CuykendallDirector
John AmosDirector
John TennisDirector
Jose Gutierrez JRDirector
Mark DahlenDirector
Mark SullivanDirector
Sandra KaiserSecretary
Cynthia StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,779
Program Service Revenue
$77,103
Investment Income
$88
Other Revenue
$14,295
All Other Contributions
$780,779
Change in Net Assets
$-68,993

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
Real Estate Commercial1$150,000Fair market value
Total Noncash Contributions1$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,131
Other Expenses$425,127
Total Fundraising Expense$18,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,187$41,052-$355,239
Occupancy$121,338$29,183$3,072$153,593
Depreciation Depletion$66,357$15,959$1,680$83,996
Other Employee Benefits$49,334$11,865$1,249$62,448
Current Officers, Directors, Trustees, and Key Employees$7,874$36,741$7,873$52,488
All Other Expenses$40,393$9,715$1,021$51,129
Payroll Taxes$30,295$7,286$767$38,348
Fees for Services Accounting$11,475$2,760$291$14,526
Other Expenses$8,221$1,977$208$10,406
Insurance$7,052$1,696$179$8,927
Pension Plan Contributions$6,010$1,446$152$7,608
Fees for Services Other$5,925$1,425$150$7,500
Travel$1,146$276$30$1,452
Total Functional Expenses$743,550$179,164$18,544$941,258
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$20,845
Accrued payroll taxes$9,072
Accrued business taxes$573
Deferred Revenue$465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B: Form 990 Review Process

“Each member of the Board of Directors receives a copy of Form 990 for review prior to the filing of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual performance and salary review of the Executive Director is conducted by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's by-laws are posted on the Organization's web site. Financial Statement are available on request.”

Filing and Contact Details

Filer

Filer Name
Thurston Community Television
EIN
91-1269977
Phone
3609563100
Address
440 Yauger Way SW Ste C, Olympia, WA 98502

Signing Officer

Name
Cynthia Stewart
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
30

Preparer

Firm
McSwain and Company PS
Address
612 Woodland Square Loop SE Suite 3, Lacey, WA 98503
Preparer
Jeff Hollingsworth CPA
Phone
3603579304
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: COMMUNITY INITIATIVES & YOUTH MEDIA - Projects and program services under TCTV's Community Initiatives address communication needs of non-profit organizations and targeted populations. In 2014, 150 youth attended TCTV Young Producer Network summer camps to learn digital media production. We also worked in collaboration with local schools to present Digital Stories NOW (Notice Our Watersheds) project and trained more than 50 middle school students in digital stories production combined with an environmental education component.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“For general purposes of Thurston Community Television as determined by discrection of the governing body.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0872265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0179
IRS990/InsuranceGrp/ManagementAndGeneralAmt01696
IRS990/InsuranceGrp/ProgramServicesAmt07052
IRS990/InsuranceGrp/TotalAmt08927
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080397
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075826
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297215
IRS990/LandBldgEquipCostOrOtherBssAmt01075386
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-commercial media services and programming
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286843
IRS990/NetAssetsOrFundBalancesBOYAmt0264537
IRS990/NetAssetsOrFundBalancesEOYAmt0195544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03072
IRS990/OccupancyGrp/ManagementAndGeneralAmt029183
IRS990/OccupancyGrp/ProgramServicesAmt0121338
IRS990/OccupancyGrp/TotalAmt0153593
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032500
IRS990/OtherAssetsTotalGrp/EOYAmt032500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062448
IRS990/OtherExpensesGrp/Desc0Small tools and equipment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt01216
IRS990/OtherExpensesGrp/FundraisingAmt1399
IRS990/OtherExpensesGrp/FundraisingAmt2257
IRS990/OtherExpensesGrp/FundraisingAmt3208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31977
IRS990/OtherExpensesGrp/ProgramServicesAmt048025
IRS990/OtherExpensesGrp/ProgramServicesAmt115764
IRS990/OtherExpensesGrp/ProgramServicesAmt210154
IRS990/OtherExpensesGrp/ProgramServicesAmt38221
IRS990/OtherExpensesGrp/TotalAmt060791
IRS990/OtherExpensesGrp/TotalAmt119954
IRS990/OtherExpensesGrp/TotalAmt212853
IRS990/OtherExpensesGrp/TotalAmt310406
IRS990/OtherLiabilitiesGrp/BOYAmt024512
IRS990/OtherLiabilitiesGrp/EOYAmt030955
IRS990/OtherRevenueMiscGrp/Desc0Dubbing/Tapes/Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014295
IRS990/OtherRevenueTotalAmt014295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07286
IRS990/PayrollTaxesGrp/ProgramServicesAmt030295
IRS990/PayrollTaxesGrp/TotalAmt038348
IRS990/PensionPlanContributionsGrp/FundraisingAmt0152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06010
IRS990/PensionPlanContributionsGrp/TotalAmt07608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community productions
IRS990/ProgramServiceRevenueGrp/Desc1Government productions
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Panorama Contract
IRS990/ProgramServiceRevenueGrp/Desc4Training/Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419425
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA EDUCATION & EQUIPMENT RESOURCES - TCTV provides media production workshops for residents and organizations in the service area. In 2014, 76 classes were held with 433 individuals attending. Additionally, TCTV provides access to digital media production equipment facilities. More than 41,800 hours of equipment use were provided to our members and client agencies. We have also completed a major technology upgrade converting our studio from standard definition to a state-of-the-art high definition production space.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247825
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INITIATIVES & YOUTH MEDIA - Projects and program services under TCTV's Community Initiatives address communication needs of non-profit organizations and targeted populations. In 2014, 150 youth attended TCTV Young Producer Network summer camps to learn digital media production. We also worked in collaboration with local schools to present Digital Stories NOW (Notice Our Watersheds) project and trained more than 50 middle school students in digital stories production combined with an environmental education component.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0772190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339368
IRS990/PYOtherRevenueAmt020218
IRS990/PYProgramServiceRevenueAmt064544
IRS990/PYRevenuesLessExpensesAmt020326
IRS990/PYSalariesCompEmpBnftPaidAmt0497313
IRS990/PYTotalExpensesAmt0836681
IRS990/PYTotalRevenueAmt0857007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03644020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072837

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,973
Liabilities
$333,429
Net assets
$195,544
Revenue
$872,265
Expenses
$941,258
Net income
-$68,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.45$0.20$0.63$0.42
2023Summary only. Only limited summary data is available for this year.$1.20$0.33$0.87$0.94$0.91$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$1.06$0.91$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.69$0.90$0.78$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.84$0.72$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.46$0.84$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.45$1.03$0.71$0.32
2017Summary only. Only limited summary data is available for this year.$0.27$0.15$0.12$0.73$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.22$0.13$1.18$1.19$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.27$0.14$0.87$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.33$0.20$0.87$0.94$0.07
2013Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.86$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.85
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.24$0.84$0.85$0.02