Civic Intelligence

Unalaska Community Broadcasting

990 • Fiscal year 2015 • EIN 92-0100876

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization Profilewww.kucb.org
PO Box 181Unalaska, AK 99685

(907) 581-1888

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

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

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

Liabilities / Revenue

74th percentile

0.22x

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

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$67,161

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$506,787

Up $42,340 (+9.1%) from 2014

Net Assets

Up

$369,837

Up $66,969 (+22%) from 2014

Liabilities

Down

$136,950

Down $24,629 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$618,914

Up $95,424 (+18%) from 2014

Expenses

Up

$551,945

Up $8,181 (+1.5%) from 2014

Net Income

Up

$66,969

Up $87,243 (+430%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $346,710Liabilities 2011: $89,179Net Assets 2011: $257,5312011Assets 2012: $439,227Liabilities 2012: $119,591Net Assets 2012: $319,6362012Assets 2013: $485,811Liabilities 2013: $162,669Net Assets 2013: $323,1422013Assets 2014: $464,447Liabilities 2014: $161,579Net Assets 2014: $302,8682014Assets 2015: $506,787Liabilities 2015: $136,950Net Assets 2015: $369,8372015Assets 2016: $489,875Liabilities 2016: $19,154Net Assets 2016: $470,7212016Assets 2017: $456,275Liabilities 2017: $35,905Net Assets 2017: $420,3702017Assets 2018: $472,649Liabilities 2018: $43,163Net Assets 2018: $429,4862018

Highlighted filing

2015

Assets$506,787
Liabilities$136,950
Net Assets$369,837
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $493,635Expenses 2011: $478,500Net Income 2011: $15,1352011Revenue 2012: $574,749Expenses 2012: $512,644Net Income 2012: $62,1052012Revenue 2013: $491,773Expenses 2013: $488,267Net Income 2013: $3,5062013Revenue 2014: $523,490Expenses 2014: $543,764Net Income 2014: -$20,2742014Revenue 2015: $618,914Expenses 2015: $551,945Net Income 2015: $66,9692015Revenue 2016: $687,195Expenses 2016: $586,311Net Income 2016: $100,8842016Revenue 2017: $537,148Expenses 2017: $587,499Net Income 2017: -$50,3512017Revenue 2018: $527,654Expenses 2018: $518,538Net Income 2018: $9,1162018

Highlighted filing

2015

Revenue$618,914
Expenses$551,945
Net Income$66,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$662,354
Mission and Program Overview

Mission

Our mission is to inform, educate, entertain, and engage.

Maintaining a non-profit educational broadcasting facility for the coordination, production, and distribution of programming designed to serve the entertainment, informational, cultural, and safety needs of the people of Unalaska and adjacent islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,928$287,811▲ $10,883
Land, Buildings, and Equipment, Net$152,328$188,524▲ $36,196
Accounts Receivable$5,486$14,668▲ $9,182
Cash and Non-Interest-Bearing Accounts$26,079$12,081▼ $13,998
Inventories for Sale or Use$3,626$3,703▲ $77
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$464,447$506,787▲ $42,340
Other Assets Total-$0-
Liabilities
Deferred Revenue$149,082$126,165▼ $22,917
Other Liabilities$12,497$7,249▼ $5,248
Accounts Payable and Accrued Expenses-$3,536-
Total Liabilities$161,579$136,950▼ $24,629
Net Assets / Fund Balance
Unrestricted Net Assets$302,868$369,837▲ $66,969
Total Net Assets Fund Balance$302,868$369,837▲ $66,969
Total Liabilities and Net Assets / Fund Balance$464,447$506,787▲ $42,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,524$406,071$594,595
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren AdamsCEOFT$67,161$67,161

Board Members and Trustees

NameTitle
Matt LightnerBoard Chair
Robi HarrisVice Chair
Alysha CallahamBoard Member
Brent BainBoard Member
Ingrid MartisBoard Member
Rose SevillaBoard Member
Shari ColemanBoard Member
Melanie MagnusonSec/Treas
Celeste KukahikoStudent Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$519,553
Program Service Revenue
$62,788
Investment Income
$332
Other Revenue
$36,241
All Other Contributions
$37,639
Change in Net Assets
$66,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,354
Revenue Not Reported on Financial Statements
$-43,440
Revenue Not Reported on Form 990
$72,002
Other Revenue Adjustments
$-43,440
Total Revenue per Audited Statements
$734,356
Total Revenue per Form 990
$618,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,400
Other Expenses$193,545
Total Fundraising Expense$39,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,262$2,615$19,187$229,064
Current Officers, Directors, Trustees, and Key Employees$60,769$767$5,625$67,161
Depreciation Depletion$43,318--$43,318
Other Employee Benefits$26,727$337$2,474$29,538
Payroll Taxes$25,158$317$2,329$27,804
Fees for Services Accounting$3,249$17,861$3,784$24,894
Fees for Services Other$9,343$6,587$4,042$19,972
Information Technology$13,458--$13,458
Office Expenses$9,198$1,459$568$11,225
Occupancy$9,259--$9,259
Pension Plan Contributions$4,373$55$405$4,833
Travel$4,107--$4,107
Insurance-$3,521-$3,521
Conferences and Meetings$2,103$1,225-$3,328
Other Expenses$3,258$53$300$3,311
Fees for Services Legal$234$447$274$955
All Other Expenses$16$238$414$668
Total Functional Expenses$472,873$39,102$39,970$551,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,387
Expenses per Audited Statements$551,945
Total Expenses per Form 990$551,945
Expenses Not Reported on Form 990$115,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,957
Gaming Direct Expenses$30,430
Fundraising Gross Income$29,260
Fundraising Direct Expenses$13,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Sales$19,140$19,140-$19,140
Events$10,120$10,120$13,010$-2,890
Total Events$29,260$29,260$13,010$16,250
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 Vacation$7,249
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to By-Laws require the approval of the members by vote at the annual meeting”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board approves the 990 before filing at a formal board Meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received, read, understood and agrees to comply with these conflict of interest provisions.”

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

“Post audit to our website, present financial statements at monthly board meeting (which is open to the public), present financial statements, governing documents, and organization policies at an annual membership meeting. All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Unalaska Community Broadcasting
EIN
92-0100876
Phone
9075811888
Address
PO Box 181, Unalaska, AK 99685

Signing Officer

Name
Matt Lightner
Title
Board Chair
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lightner
Formed
1984
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
30

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Unalaska Community Broadcasting, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2015 or 2014.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2015 and 2014, there are no accrued interest or penalties. As of June 30, 2015 and 2014 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begins with tax years ending June 30, 2012.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses reported on page 9 $13010 Gaming expenses reported on page 9 $30430”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188524
IRS990/LandBldgEquipCostOrOtherBssAmt0594595
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033033
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintaining a non-profit educational broadcasting facility for the coordination, production, and distribution of programming designed to serve the entertainment, informational, cultural, and safety needs of the people of Unalaska and adjacent islands.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302868
IRS990/NetAssetsOrFundBalancesEOYAmt0369837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012527
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt012527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09259
IRS990/OccupancyGrp/TotalAmt09259
IRS990/OfficeExpensesGrp/FundraisingAmt0568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OfficeExpensesGrp/ProgramServicesAmt09198
IRS990/OfficeExpensesGrp/TotalAmt011225
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029538
IRS990/OtherExpensesGrp/Desc0Program Acquisition
IRS990/OtherExpensesGrp/Desc1Broadcasting Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt0568
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ProgramServicesAmt047675
IRS990/OtherExpensesGrp/ProgramServicesAmt12148
IRS990/OtherExpensesGrp/ProgramServicesAmt21218
IRS990/OtherExpensesGrp/ProgramServicesAmt33258
IRS990/OtherExpensesGrp/TotalAmt047675
IRS990/OtherExpensesGrp/TotalAmt14171
IRS990/OtherExpensesGrp/TotalAmt23683
IRS990/OtherExpensesGrp/TotalAmt33311
IRS990/OtherLiabilitiesGrp/BOYAmt012497
IRS990/OtherLiabilitiesGrp/EOYAmt07249
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07464
IRS990/OtherRevenueTotalAmt07464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229064
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0317
IRS990/PayrollTaxesGrp/ProgramServicesAmt025158
IRS990/PayrollTaxesGrp/TotalAmt027804
IRS990/PensionPlanContributionsGrp/FundraisingAmt0405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04373
IRS990/PensionPlanContributionsGrp/TotalAmt04833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matt Lightner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Film & Bulletin Board
IRS990/ProgramServiceRevenueGrp/Desc1Underwriting services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134138
IRS990/ProgSrvcAccomActy2Grp/Desc0Public supported television station (PBS rebroadcast)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181086
IRS990/PYOtherRevenueAmt037542
IRS990/PYProgramServiceRevenueAmt044279
IRS990/PYRevenuesLessExpensesAmt0-20274
IRS990/PYSalariesCompEmpBnftPaidAmt0362678
IRS990/PYTotalExpensesAmt0543764
IRS990/PYTotalRevenueAmt0523490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02246863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt02246863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02246863
IRS990ScheduleA/TotalSupportAmt02356504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014571

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$506,787
Liabilities
$136,950
Net assets
$369,837
Revenue
$618,914
Expenses
$551,945
Net income
$66,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.43$4.29$5.28$5.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.36$4.20$5.37$5.87$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.19$4.71$6.87$5.86$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.37$3.70$6.19$5.52$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.64$1.62$3.03$5.23$5.44$0.20
2013Summary only. Only limited summary data is available for this year.$4.86$1.63$3.23$4.92$4.88$0.04
2012Summary only. Only limited summary data is available for this year.$4.39$1.20$3.20$5.75$5.13$0.62
2011Summary only. Only limited summary data is available for this year.$3.47$0.89$2.58$4.94$4.79$0.15