Civic Intelligence

Thurston Community Television

990 • Fiscal year 2015 • EIN 91-1269977

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,124

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$406,320

Down $122,653 (-23%) from 2014

Net Assets

Down

$138,053

Down $57,491 (-29%) from 2014

Liabilities

Down

$268,267

Down $65,162 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$871,324

Down $941 (-0.1%) from 2014

Expenses

Down

$928,815

Down $12,443 (-1.3%) from 2014

Net Income

Up

-$57,491

Up $11,502 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$406,320
Liabilities$268,267
Net Assets$138,053
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$871,324
Expenses$928,815
Net Income-$57,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$871,324
Mission and Program Overview

Mission

Non-commercial media services and programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,215$229,990▼ $67,225
Investments in Publicly Traded Securities$75,826$73,982▼ $1,844
Cash and Non-Interest-Bearing Accounts$87,035$72,884▼ $14,151
Accounts Receivable$31,155$21,855▼ $9,300
Prepaid Expenses and Deferred Charges$5,242$5,157▼ $85
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$528,973$406,320▼ $122,653
Other Assets Total$32,500$2,452▼ $30,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,843$223,341▼ $63,502
Other Liabilities$30,955$40,134▲ $9,179
Accounts Payable and Accrued Expenses$15,631$4,792▼ $10,839
Total Liabilities$333,429$268,267▼ $65,162
Net Assets / Fund Balance
Temporarily Rstr Net Assets$239,375$313,710▲ $74,335
Unrestricted Net Assets$-43,831$-175,657▼ $131,826
Total Net Assets Fund Balance$195,544$138,053▼ $57,491
Total Liabilities and Net Assets / Fund Balance$528,973$406,320▼ $122,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,990$895,541$1,125,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$75,826-▼ $551-$73,982
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah VinselExecutive DirectorFT$53,124$53,124

Board Members and Trustees

NameTitle
Kate Jantz-KoprivnikPresident
Dennis MillsVice President
Bill McGregorDirector
John AmosDirector
John TennisDirector
Jose Gutierrez JRDirector
Mark DahlenDirector
Mark SullivanDirector
Regan RobertsDirector
Robert WhitlockDirector
Sandra KaiserSecretary
Cynthia StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,552
Program Service Revenue
$70,902
Investment Income
$47
Other Revenue
$6,823
All Other Contributions
$793,552
Change in Net Assets
$-57,491

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$525,665
Other Expenses$403,150
Total Fundraising Expense$18,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,343$44,798$3,430$366,571
Occupancy$119,621$30,672$3,067$153,360
Depreciation Depletion$91,549$23,474$2,347$117,370
Other Employee Benefits$48,110$12,336$1,234$61,680
All Other Expenses$43,766$11,221$1,122$56,109
Current Officers, Directors, Trustees, and Key Employees$10,625$37,187$5,312$53,124
Payroll Taxes$29,505$7,565$757$37,827
Fees for Services Accounting$11,232$2,880$288$14,400
Other Expenses$8,124$2,083$208$10,415
Insurance$6,574$1,686$169$8,429
Pension Plan Contributions$5,041$1,293$129$6,463
Travel$2,756$707$71$3,534
Fees for Services Legal$195$50$5$250
Total Functional Expenses$726,081$183,809$18,925$928,815
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$29,356
Accrued payroll taxes$9,751
Accrued business taxes$652
Deferred revenues$375
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
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
21

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 2015, 110 youth attended TCTV Young Producer Network summer classes to learn digital media production. We also worked in collaboration with local organizations and government agencies to teach 30 youth about food waste and create information media about the issue. More than 30 local non profit organizations participated in our PSA Days, creating informational messages abbout their missions.”

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/GrossReceiptsAmt0871324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0169
IRS990/InsuranceGrp/ManagementAndGeneralAmt01686
IRS990/InsuranceGrp/ProgramServicesAmt06574
IRS990/InsuranceGrp/TotalAmt08429
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073982
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0895541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229990
IRS990/LandBldgEquipCostOrOtherBssAmt01125531
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/BOYAmt0286843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223341
IRS990/NetAssetsOrFundBalancesBOYAmt0195544
IRS990/NetAssetsOrFundBalancesEOYAmt0138053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03067
IRS990/OccupancyGrp/ManagementAndGeneralAmt030672
IRS990/OccupancyGrp/ProgramServicesAmt0119621
IRS990/OccupancyGrp/TotalAmt0153360
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032500
IRS990/OtherAssetsTotalGrp/EOYAmt02452
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061680
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Small tools and equipment
IRS990/OtherExpensesGrp/Desc3Equipment rent and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0358
IRS990/OtherExpensesGrp/FundraisingAmt1219
IRS990/OtherExpensesGrp/FundraisingAmt2209
IRS990/OtherExpensesGrp/FundraisingAmt3208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32083
IRS990/OtherExpensesGrp/ProgramServicesAmt013953
IRS990/OtherExpensesGrp/ProgramServicesAmt18555
IRS990/OtherExpensesGrp/ProgramServicesAmt28132
IRS990/OtherExpensesGrp/ProgramServicesAmt38124
IRS990/OtherExpensesGrp/TotalAmt017889
IRS990/OtherExpensesGrp/TotalAmt110968
IRS990/OtherExpensesGrp/TotalAmt210426
IRS990/OtherExpensesGrp/TotalAmt310415
IRS990/OtherLiabilitiesGrp/BOYAmt030955
IRS990/OtherLiabilitiesGrp/EOYAmt040134
IRS990/OtherRevenueMiscGrp/Desc0Dubbing/Tapes/Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06823
IRS990/OtherRevenueTotalAmt06823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07565
IRS990/PayrollTaxesGrp/ProgramServicesAmt029505
IRS990/PayrollTaxesGrp/TotalAmt037827
IRS990/PensionPlanContributionsGrp/FundraisingAmt0129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05041
IRS990/PensionPlanContributionsGrp/TotalAmt06463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05157
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/RelatedOrExemptFuncIncomeAmt015270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47505
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA EDUCATION & EQUIPMENT RESOURCES - TCTV provides media production workshops for residents and organizations in the service area. In 2015 there were 741 registrations for 84 media production classes taught by TCTV. Additionally, TCTV makes digital media production equipment and facilities available to trained members. In 2015, TCTV members made 1,793 equipment and facility reservations resulting in 46,593 hours of media production equipment use.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252894
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 2015, 110 youth attended TCTV Young Producer Network summer classes to learn digital media production. We also worked in collaboration with local organizations and government agencies to teach 30 youth about food waste and create information media about the issue. More than 30 local non profit organizations participated in our PSA Days, creating informational messages abbout their missions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0780779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425127
IRS990/PYOtherRevenueAmt014295
IRS990/PYProgramServiceRevenueAmt077103
IRS990/PYRevenuesLessExpensesAmt0-68993
IRS990/PYSalariesCompEmpBnftPaidAmt0516131
IRS990/PYTotalExpensesAmt0941258
IRS990/PYTotalRevenueAmt0872265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03914670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,320
Liabilities
$268,267
Net assets
$138,053
Revenue
$871,324
Expenses
$928,815
Net income
-$57,491
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
2015Detailed filing. Detailed filing data is available for this year.$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