Civic Intelligence

Redwood Empire Public Television Inc

990 • Fiscal year 2016 • EIN 94-1658168

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.KEET.ORG
PO Box 13Eureka, CA 95502-0013

(707) 445-0813

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,740,219

Down $129,667 (-6.9%) from 2015

Net Assets

Down

$1,608,261

Down $142,711 (-8.2%) from 2015

Liabilities

Up

$131,958

Up $13,044 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Down

$1,375,276

Down $126,650 (-8.4%) from 2015

Expenses

Down

$1,498,647

Down $1,011 (-0.1%) from 2015

Net Income

Down

-$123,371

Down $125,639 (-5540%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,976,524Liabilities 2010: $211,309Net Assets 2010: $1,765,2152010Assets 2011: $1,938,387Liabilities 2011: $251,238Net Assets 2011: $1,687,1492011Assets 2012: $2,247,955Liabilities 2012: $188,028Net Assets 2012: $2,059,9272012Assets 2013: $2,008,707Liabilities 2013: $130,114Net Assets 2013: $1,878,5932013Assets 2014: $1,877,402Liabilities 2014: $129,579Net Assets 2014: $1,747,8232014Assets 2015: $1,869,886Liabilities 2015: $118,914Net Assets 2015: $1,750,9722015Assets 2016: $1,740,219Liabilities 2016: $131,958Net Assets 2016: $1,608,2612016Assets 2017: $1,782,218Liabilities 2017: $90,455Net Assets 2017: $1,691,7632017Assets 2018: $1,687,437Liabilities 2018: $80,260Net Assets 2018: $1,607,1772018Assets 2019: $1,652,796Liabilities 2019: $213,359Net Assets 2019: $1,439,4372019Assets 2020: $1,935,032Liabilities 2020: $666,227Net Assets 2020: $1,268,8052020Assets 2021: $2,361,014Liabilities 2021: $560,829Net Assets 2021: $1,800,1852021Assets 2022: $1,954,628Liabilities 2022: $381,300Net Assets 2022: $1,573,3282022Assets 2023: $1,545,269Liabilities 2023: $349,174Net Assets 2023: $1,196,0952023Assets 2024: $1,283,784Liabilities 2024: $328,159Net Assets 2024: $955,6252024

Highlighted filing

2016

Assets$1,740,219
Liabilities$131,958
Net Assets$1,608,261
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,546,4962010Expenses 2011: $1,401,5932011Expenses 2012: $1,516,6792012Expenses 2013: $1,546,1332013Revenue 2014: $1,440,346Expenses 2014: $1,591,112Net Income 2014: -$150,7662014Revenue 2015: $1,501,926Expenses 2015: $1,499,658Net Income 2015: $2,2682015Revenue 2016: $1,375,276Expenses 2016: $1,498,647Net Income 2016: -$123,3712016Revenue 2017: $1,495,614Expenses 2017: $1,455,949Net Income 2017: $39,6652017Revenue 2018: $1,377,201Expenses 2018: $1,484,547Net Income 2018: -$107,3462018Revenue 2019: $1,511,725Expenses 2019: $1,688,693Net Income 2019: -$176,9682019Revenue 2020: $1,579,757Expenses 2020: $1,750,208Net Income 2020: -$170,4512020Revenue 2021: $2,433,072Expenses 2021: $2,025,776Net Income 2021: $407,2962021Revenue 2022: $1,985,052Expenses 2022: $2,081,759Net Income 2022: -$96,7072022Revenue 2023: $1,851,518Expenses 2023: $2,235,933Net Income 2023: -$384,4152023Revenue 2024: $1,936,412Expenses 2024: $2,189,019Net Income 2024: -$252,6072024

Highlighted filing

2016

Revenue$1,375,276
Expenses$1,498,647
Net Income-$123,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,657,130
Mission and Program Overview

Mission

Operation of an educational television station

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,872$1,077,805▼ $179,067
Savings and Temporary Cash Investments$391,980$355,702▼ $36,278
Cash and Non-Interest-Bearing Accounts$142,960$196,442▲ $53,482
Prepaid Expenses and Deferred Charges$29,224$58,410▲ $29,186
Accounts Receivable$33,156$31,739▼ $1,417
Pledges and Grants Receivable$15,694$20,121▲ $4,427
Total Assets$1,869,886$1,740,219▼ $129,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,041$60,825▲ $20,784
Other Liabilities$37,164$40,299▲ $3,135
Accounts Payable and Accrued Expenses$28,409$16,753▼ $11,656
Deferred Revenue$13,300$14,081▲ $781
Total Liabilities$118,914$131,958▲ $13,044
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,600$1,585,895▼ $122,705
Temporarily Rstr Net Assets$42,372$22,366▼ $20,006
Total Net Assets Fund Balance$1,750,972$1,608,261▼ $142,711
Total Liabilities and Net Assets / Fund Balance$1,869,886$1,740,219▼ $129,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$365,163$4,297,024$4,662,187
Buildings$240,869$595,577$836,446
Land$434,799-$434,799
Other Land Buildings$36,974$54,347$91,321
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul McnallyPresident
Alexandra StillmanMember
Annette DemodenaMember
Carol LarsenMember
Chris YoungMember
Cynthia DenboMember
Deepak Stokes M DMember
Doralee SmithMember
Marie LiscomMember
Margaret FlemingSecretary
James HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,746
Program Service Revenue
$119,286
Investment Income
$7,955
Other Revenue
$128,289
All Other Contributions
$432,477
Change in Net Assets
$-123,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,276
Revenue Not Reported on Form 990
$307,388
Total Revenue per Audited Statements
$1,682,664
Total Revenue per Form 990
$1,375,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,172
Salaries, Compensation, and Employee Benefits$640,475
Total Fundraising Expense$193,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,032$138,128$104,533$486,693
Depreciation Depletion$170,185$16,627-$186,812
Other Employee Benefits$8,963$102,734$2,691$114,388
Occupancy$6,214$55,989$11,059$73,262
Fees for Services Accounting-$54,927-$54,927
Office Expenses$35,174$5,286$8,478$48,938
Fees for Services Other$40,515-$1,770$42,285
Payroll Taxes$19,592$11,774$8,028$39,394
Travel$6,237$9,810$10,122$26,169
All Other Expenses$8,452$9,024$5,874$23,350
Other Expenses$183$372$12,096$12,468
Insurance-$9,151-$9,151
Advertising$3,153$99$1,500$4,752
Interest-$2,401-$2,401
Fees for Services Legal$2,062--$2,062
Total Functional Expenses$889,229$416,322$193,096$1,498,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,825,375
Expenses per Audited Statements$1,498,647
Total Expenses per Form 990$1,498,647
Expenses Not Reported on Form 990$326,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$128,493$128,493-$128,493
Total Events$128,493$128,493-$128,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$21,211
Compensated Absences$16,869
Employee Pr Deductions$1,160
Sales Tax Payable$1,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Staff works with accounting firm to review the return. The executive director is in charge of reviewing and signing-off before submission.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's written contract is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“No officers receive compensation. All employees are subject to review and adjustments on an annual basis. The executive director makes adjustment recommendations to the board's finance committee and then those recommendations are forwarded to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Redwood Empire Public
EIN
94-1658168
Phone
7074450813
Address
PO BOX 13, EUREKA, CA 95502-0013

Signing Officer

Name
Larry Ciecalone
Title
Executive Director
Phone
7074450813
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mcnally
Formed
1962
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
400

Preparer

Firm
Aycock and Edgmon CPA
Address
PO BOX 637, FERNDALE, CA 95536-0637
Preparer
Stacey R Edgmon
Phone
7077869798
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 281,854 rental expenses -281,854 unrealized losses on investments -19,340 total -19,340”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 281,854”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 281,854 unrealized losses on investments 19,340”

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IRS990/OtherChangesInNetAssetsAmt0-19340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114388
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1PREMIUMS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP CAMPAIGN EXP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt013861
IRS990/OtherExpensesGrp/FundraisingAmt113084
IRS990/OtherExpensesGrp/FundraisingAmt212096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ProgramServicesAmt0344467
IRS990/OtherExpensesGrp/ProgramServicesAmt1183
IRS990/OtherExpensesGrp/TotalAmt0344467
IRS990/OtherExpensesGrp/TotalAmt114044
IRS990/OtherExpensesGrp/TotalAmt213084
IRS990/OtherExpensesGrp/TotalAmt312468
IRS990/OtherLiabilitiesGrp/BOYAmt037164
IRS990/OtherLiabilitiesGrp/EOYAmt040299
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAINS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13430
IRS990/OtherRevenueTotalAmt07035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486693
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011774
IRS990/PayrollTaxesGrp/ProgramServicesAmt019592
IRS990/PayrollTaxesGrp/TotalAmt039394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058410
IRS990/PrincipalOfficerNm0PAUL MCNALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11529
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCASTING - PHYSICAL APPLICATION OF EQUIPMENT AND FACILITIES TO AIR PROGRAMS AND PROVIDE SERVICES FOR THE VISUALLY IMPAIRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187551
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM INFORMATION AND PROMOTION - DISTRIBUTES INFORMATION TO THE PUBLIC VIA PSAS, INFORMATIONAL PROGRAM RELATED MATERIALS, STUDENT ESSAY CONTESTS, COMMUNITY EVENTS AND COLLABORATIVE EFFORTS WITH OTHER NON- EDUCAITONAL COMMUNITY AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0940176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06160
IRS990/PYOtherExpensesAmt0915348
IRS990/PYOtherRevenueAmt0107582
IRS990/PYProgramServiceRevenueAmt0448008
IRS990/PYRevenuesLessExpensesAmt02268
IRS990/PYSalariesCompEmpBnftPaidAmt0584310
IRS990/PYTotalExpensesAmt01499658
IRS990/PYTotalRevenueAmt01501926
IRS990/ReconcilationRevenueExpnssAmt0-123371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7239
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01119746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0940176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0813140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0898357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01439925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05211344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0272559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0809292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0568727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02295834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0274615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0272559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0809292
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90270
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt07507178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01382515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01475616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01381867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01905372
IRS990ScheduleA/Total509Grp/TotalAmt07507178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01657130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01748175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01643985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01361808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01905372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08316470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836446
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025534
IRS990ScheduleD/DonatedServicesUseFcltsAmt025534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04297024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04662187
IRS990ScheduleD/ExpensesNotReportedAmt0326728
IRS990ScheduleD/ExpensesSubtotalAmt01498647
IRS990ScheduleD/LandGrp/BookValueAmt0434799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434799
IRS990ScheduleD/OtherExpensesIncludedAmt0301194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE PR DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0281854
IRS990ScheduleD/RevenueNotReportedAmt0307388
IRS990ScheduleD/RevenueSubtotalAmt01375276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 281,854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 281,854 UNREALIZED LOSSES ON INVESTMENTS 19,340
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077805
IRS990ScheduleD/TotalExpensesPerForm990Amt01498647
IRS990ScheduleD/TotalLiabilityAmt040299
IRS990ScheduleD/TotalRevenuePerForm990Amt01375276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01825375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF WORKS WITH ACCOUNTING FIRM TO REVIEW THE RETURN. THE EXECUTIVE DIRECTOR IS IN CHARGE OF REVIEWING AND SIGNING-OFF BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S WRITTEN CONTRACT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS RECEIVE COMPENSATION. ALL EMPLOYEES ARE SUBJECT TO REVIEW AND ADJUSTMENTS ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR MAKES ADJUSTMENT RECOMMENDATIONS TO THE BOARD'S FINANCE COMMITTEE AND THEN THOSE RECOMMENDATIONS ARE FORWARDED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 281,854 RENTAL EXPENSES -281,854 UNREALIZED LOSSES ON INVESTMENTS -19,340 TOTAL -19,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,219
Liabilities
$131,958
Net assets
$1,608,261
Revenue
$1,375,276
Expenses
$1,498,647
Net income
-$123,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.33$0.96$1.94$2.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$1.85$2.24$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.38$1.57$1.99$2.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.56$1.80$2.43$2.03$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.67$1.27$1.58$1.75$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.21$1.44$1.51$1.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$1.38$1.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$1.50$1.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$1.38$1.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$1.44$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.13$1.88$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.19$2.06$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.25$1.69$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.21$1.77$1.55