Civic Intelligence

Washington Public Affairs Network

990 • Fiscal year 2018 • EIN 91-1597601

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.TVW.ORG

View Organization Page

1058 S Capitol WayOlympia, WA 98501

(360) 529-5310

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.77x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$163,833

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.5%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,864,261

Down $716,452 (-9.5%) from 2017

Net Assets

Down

$3,892,828

Down $108,969 (-2.7%) from 2017

Liabilities

Down

$2,971,433

Down $607,483 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$3,854,867

Up $476,071 (+14%) from 2017

Expenses

Up

$3,963,836

Up $217,643 (+5.8%) from 2017

Net Income

Up

-$108,969

Up $258,428 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,053,734Liabilities 2010: $2,327,283Net Assets 2010: $4,726,4512010Assets 2011: $6,897,599Liabilities 2011: $2,403,777Net Assets 2011: $4,493,8222011Assets 2012: $6,617,829Liabilities 2012: $2,390,042Net Assets 2012: $4,227,7872012Assets 2013: $6,143,618Liabilities 2013: $2,324,886Net Assets 2013: $3,818,7322013Assets 2014: $6,716,706Liabilities 2014: $2,290,627Net Assets 2014: $4,426,0792014Assets 2015: $9,338,438Liabilities 2015: $4,772,655Net Assets 2015: $4,565,7832015Assets 2016: $8,483,601Liabilities 2016: $4,114,407Net Assets 2016: $4,369,1942016Assets 2017: $7,580,713Liabilities 2017: $3,578,916Net Assets 2017: $4,001,7972017Assets 2018: $6,864,261Liabilities 2018: $2,971,433Net Assets 2018: $3,892,8282018Assets 2019: $5,948,628Liabilities 2019: $2,293,662Net Assets 2019: $3,654,9662019Assets 2020: $6,056,263Liabilities 2020: $2,864,579Net Assets 2020: $3,191,6842020Assets 2021: $5,929,484Liabilities 2021: $2,761,485Net Assets 2021: $3,167,9992021Assets 2022: $6,009,085Liabilities 2022: $2,613,007Net Assets 2022: $3,396,0782022Assets 2023: $7,651,751Liabilities 2023: $3,780,609Net Assets 2023: $3,871,1422023Assets 2024: $10,164,397Liabilities 2024: $5,235,614Net Assets 2024: $4,928,7832024

Highlighted filing

2018

Assets$6,864,261
Liabilities$2,971,433
Net Assets$3,892,828
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,489,1952010Revenue 2011: $2,390,415Expenses 2011: $2,623,044Net Income 2011: -$232,6292011Expenses 2012: $2,767,8842012Revenue 2013: $2,387,997Expenses 2013: $2,797,052Net Income 2013: -$409,0552013Revenue 2014: $3,392,858Expenses 2014: $2,785,511Net Income 2014: $607,3472014Revenue 2015: $3,185,031Expenses 2015: $3,042,868Net Income 2015: $142,1632015Revenue 2016: $3,279,406Expenses 2016: $3,475,995Net Income 2016: -$196,5892016Revenue 2017: $3,378,796Expenses 2017: $3,746,193Net Income 2017: -$367,3972017Revenue 2018: $3,854,867Expenses 2018: $3,963,836Net Income 2018: -$108,9692018Revenue 2019: $3,874,712Expenses 2019: $4,112,574Net Income 2019: -$237,8622019Revenue 2020: $3,778,065Expenses 2020: $4,177,758Net Income 2020: -$399,6932020Revenue 2021: $3,716,580Expenses 2021: $3,740,265Net Income 2021: -$23,6852021Revenue 2022: $4,248,648Expenses 2022: $4,013,505Net Income 2022: $235,1432022Revenue 2023: $4,848,601Expenses 2023: $4,386,294Net Income 2023: $462,3072023Revenue 2024: $6,139,904Expenses 2024: $5,095,328Net Income 2024: $1,044,5762024

Highlighted filing

2018

Revenue$3,854,867
Expenses$3,963,836
Net Income-$108,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,887,830
Mission and Program Overview

Mission

To provide unfiltered, unbiased, gavel-to-gavel coverage of washington state government, along with complementary programming, to promote a healthy and robust public discourse, increase civic access and engagement, and foster an informed citizenry.

Provides the citizens of the state of washington with non-partisan television coverage of state government deliberations and public policy events of statewide significance. Serves as a video archivist of public record and maintains an extensive publicly accessible archive of its coverage on its website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,062,786$5,268,264▼ $794,522
Savings and Temporary Cash Investments$1,393,786$1,100,734▼ $293,052
Cash and Non-Interest-Bearing Accounts$20,898$362,638▲ $341,740
Accounts Receivable$58,778$100,235▲ $41,457
Prepaid Expenses and Deferred Charges$10,965$10,140▼ $825
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$7,580,713$6,864,261▼ $716,452
Other Assets Total$32,500$21,250▼ $11,250
Liabilities
Deferred Revenue$1,181,875$1,248,616▲ $66,741
Mortgage Notes Payable Secured by Investment Property$1,002,045$967,188▼ $34,857
Other Liabilities$1,269,025$653,767▼ $615,258
Accounts Payable and Accrued Expenses$125,971$101,862▼ $24,109
Total Liabilities$3,578,916$2,971,433▼ $607,483
Net Assets / Fund Balance
Unrestricted Net Assets$4,001,797$3,892,828▼ $108,969
Total Net Assets Fund Balance$4,001,797$3,892,828▼ $108,969
Total Liabilities and Net Assets / Fund Balance$7,580,713$6,864,261▼ $716,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,559,574$2,723,795$5,283,369
Equipment$2,065,927$2,198,477$4,264,404
Land$642,763-$642,763
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Honorable Renee SinclairPresidentFT$150,000$13,833$163,833
Kimberly MacedoBusiness OfficerFT$66,150$7,287$73,437

Board Members and Trustees

NameTitle
Honorable Sam ReedChair
Justice Gerry AlexanderVice Chair
Antonio SanchezDirector
Bill BaldwinDirector
Carl GipsonDirector
Carmen MendezDirector
Christopher RankinDirector
Denny EliasonDirector
Don BrunellDirector
Honorable Art WangDirector
Honorable Karen FraserDirector
Honorable Mike HewittDirector
Honorable Ralph MunroDirector
Honorable Rick BenderDirector
Honorable Sid MorrisonDirector
Honorale Kim WymanDirector
Jeff WeeksDirector
Karla Graue PrattDirector
Marty BrownDirector
Mary ThompsonDirector
Mauri ShulerDirector
Rhonda WeaverDirector
Honorable Lynn KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,723,386
Program Service Revenue
$137,706
Investment Income
$6,374
Other Revenue
$-12,599
All Other Contributions
$416,390
Change in Net Assets
$-108,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,065,304
Other Expenses$1,898,532
Total Fundraising Expense$110,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,120$166,738$83,369$1,451,227
Depreciation Depletion$946,786--$946,786
Current Officers, Directors, Trustees, and Key Employees$237,270--$237,270
Other Employee Benefits$158,001$20,051$10,025$188,077
Payroll Taxes$115,331$13,569$6,784$135,684
Fees for Services Other$102,636$16,473$1,639$120,748
Interest-$109,882-$109,882
Office Expenses$57,699$9,261$921$67,881
Occupancy$46,934$7,533$749$55,216
Pension Plan Contributions$43,786$6,173$3,087$53,046
Insurance$37,784$6,064$603$44,451
Travel$28,169$4,521$450$33,140
Fees for Services Accounting$22,251$2,618$1,309$26,178
Information Technology$19,086$3,063$305$22,454
Other Expenses$2,267$364$36$2,667
Advertising$24$4-$28
Total Functional Expenses$3,473,499$379,726$110,611$3,963,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,963
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$95,235-$3,037-
Celebrating Civics$15,263-$2,967-
Total Events$110,498-$32,963$-32,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$653,767
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Tvw will provide a copy of the form 990, with schedule b redacted, to the board of directors before filing with the irs. The business manager will also review the form 990 and discuss it with the president.”

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

“Tvw requires annual disclosure of any possible conflicts of interest and, if a conflict exists, that person is prohibited from voting.”

Form 990, Part VI, Section B, Line 15A

“The board contracted in 2014 with karras consulting for candidates for president, solicitation, review and recommendations.”

Form 990, Part VI, Section C, Line 19

“President reviews requests.”

Filing and Contact Details

Filer

Filer Name
Washington Public Affairs Network
EIN
91-1597601
Phone
3605295310
Address
1058 S CAPITOL WAY, OLYMPIA, WA 98501
Doing Business As
Tvw

Signing Officer

Name
D Renee Sinclair
Title
President
Phone
3605295310
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Renee Sinclair
Formed
1993
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
31
Volunteers
31

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2466150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110498
IRS990/FundraisingDirectExpensesAmt032963
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt03196498
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03887830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0305
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03063
IRS990/InformationTechnologyGrp/ProgramServicesAmt019086
IRS990/InformationTechnologyGrp/TotalAmt022454
IRS990/InsuranceGrp/FundraisingAmt0603
IRS990/InsuranceGrp/ManagementAndGeneralAmt06064
IRS990/InsuranceGrp/ProgramServicesAmt037784
IRS990/InsuranceGrp/TotalAmt044451
IRS990/InterestGrp/ManagementAndGeneralAmt0109882
IRS990/InterestGrp/TotalAmt0109882
IRS990/InvestmentIncomeGrp/ExclusionAmt06374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04922272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06062786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05268264
IRS990/LandBldgEquipCostOrOtherBssAmt010190536
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TVW'S CORE MISSION IS TO PROVIDE UNFILTERED, UNBIASED, GAVEL-TO-GAVEL COVERAGE OF WASHINGTON STATE GOVERNMENT, ALONG WITH COMPLEMENTARY PROGRAMMING, TO PROMOTE A HEALTHY AND ROBUST PUBLIC DISCOURSE, INCREASE CIVIC ACCESS AND ENGAGEMENT, AND FOSTER AN INFORMED CITIZENRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01002045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0967188
IRS990/NetAssetsOrFundBalancesBOYAmt04001797
IRS990/NetAssetsOrFundBalancesEOYAmt03892828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32963
IRS990/NetUnrelatedBusTxblIncmAmt010700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0749
IRS990/OccupancyGrp/ManagementAndGeneralAmt07533
IRS990/OccupancyGrp/ProgramServicesAmt046934
IRS990/OccupancyGrp/TotalAmt055216
IRS990/OfficeExpensesGrp/FundraisingAmt0921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09261
IRS990/OfficeExpensesGrp/ProgramServicesAmt057699
IRS990/OfficeExpensesGrp/TotalAmt067881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032500
IRS990/OtherAssetsTotalGrp/EOYAmt021250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188077
IRS990/OtherExpensesGrp/Desc0TRANSMISSION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0807
IRS990/OtherExpensesGrp/FundraisingAmt1527
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ProgramServicesAmt0370795
IRS990/OtherExpensesGrp/ProgramServicesAmt150535
IRS990/OtherExpensesGrp/ProgramServicesAmt233025
IRS990/OtherExpensesGrp/ProgramServicesAmt32267
IRS990/OtherExpensesGrp/TotalAmt0370795
IRS990/OtherExpensesGrp/TotalAmt159453
IRS990/OtherExpensesGrp/TotalAmt238853
IRS990/OtherExpensesGrp/TotalAmt32667
IRS990/OtherLiabilitiesGrp/BOYAmt01269025
IRS990/OtherLiabilitiesGrp/EOYAmt0653767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020364
IRS990/OtherRevenueTotalAmt020364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115331
IRS990/PayrollTaxesGrp/TotalAmt0135684
IRS990/PensionPlanContributionsGrp/FundraisingAmt03087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043786
IRS990/PensionPlanContributionsGrp/TotalAmt053046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010140
IRS990/PrincipalOfficerNm0D RENEE SINCLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0WEBCASTING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM AFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121056

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,864,261
Liabilities
$2,971,433
Net assets
$3,892,828
Revenue
$3,854,867
Expenses
$3,963,836
Net income
-$108,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.24$4.93$6.14$5.10$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.78$3.87$4.85$4.39$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$2.61$3.40$4.25$4.01$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$2.76$3.17$3.72$3.74$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$2.86$3.19$3.78$4.18$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.29$3.65$3.87$4.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.86$2.97$3.89$3.85$3.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$3.58$4.00$3.38$3.75$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$4.11$4.37$3.28$3.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.34$4.77$4.57$3.19$3.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.72$2.29$4.43$3.39$2.79$0.61
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$2.32$3.82$2.39$2.80$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$2.39$4.23$2.77
2011Summary only. Only limited summary data is available for this year.$6.90$2.40$4.49$2.39$2.62$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.33$4.73$3.49