Civic Intelligence

Redwood Empire Public Television Inc

990 • Fiscal year 2017 • EIN 94-1658168

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,782,218

Up $41,999 (+2.4%) from 2016

Net Assets

Up

$1,691,763

Up $83,502 (+5.2%) from 2016

Liabilities

Down

$90,455

Down $41,503 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$1,495,614

Up $120,338 (+8.8%) from 2016

Expenses

Down

$1,455,949

Down $42,698 (-2.8%) from 2016

Net Income

Up

$39,665

Up $163,036 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,782,218
Liabilities$90,455
Net Assets$1,691,763
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,495,614
Expenses$1,455,949
Net Income$39,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2017
Return Version
2016v3.1
Gross Receipts
$1,796,427
Mission and Program Overview

Mission

Operation of an educational television station

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,805$965,892▼ $111,913
Savings and Temporary Cash Investments$355,702$504,230▲ $148,528
Cash and Non-Interest-Bearing Accounts$196,442$195,832▼ $610
Prepaid Expenses and Deferred Charges$58,410$55,550▼ $2,860
Accounts Receivable$31,739$38,069▲ $6,330
Pledges and Grants Receivable$20,121$22,645▲ $2,524
Total Assets$1,740,219$1,782,218▲ $41,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,825$36,406▼ $24,419
Other Liabilities$40,299$23,483▼ $16,816
Accounts Payable and Accrued Expenses$16,753$17,266▲ $513
Deferred Revenue$14,081$13,300▼ $781
Total Liabilities$131,958$90,455▼ $41,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,895$1,688,252▲ $102,357
Temporarily Rstr Net Assets$22,366$3,511▼ $18,855
Total Net Assets Fund Balance$1,608,261$1,691,763▲ $83,502
Total Liabilities and Net Assets / Fund Balance$1,740,219$1,782,218▲ $41,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,555$4,423,527$4,703,082
Buildings$222,487$623,003$845,490
Land$434,799-$434,799
Other Land Buildings$29,051$62,270$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
Doralee SmithMember
Lora CanzoneriMember
Mandi KindredMember
Margaret FlemingSecretary
Marie LiscomTreasurer
Cynthia DenboVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,860
Program Service Revenue
$100,556
Investment Income
$10,051
Other Revenue
$153,147
All Other Contributions
$530,195
Change in Net Assets
$39,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,495,614
Revenue Not Reported on Form 990
$389,478
Total Revenue per Audited Statements
$1,885,092
Total Revenue per Form 990
$1,495,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,103
Salaries, Compensation, and Employee Benefits$647,846
Total Fundraising Expense$276,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,047$160,893$103,667$499,607
Depreciation Depletion$93,097$20,189-$113,286
Other Employee Benefits$50,320$35,793$24,361$110,474
Fees for Services Other$43,050$10,877$44,812$98,739
Occupancy$12,680$40,647$22,725$76,052
Fees for Services Accounting-$55,331-$55,331
Payroll Taxes$18,179$10,520$9,066$37,765
Office Expenses$13,340$1,937$7,652$22,929
All Other Expenses$5,571$4,272$6,534$16,377
Other Expenses$348,760$1,111$12,775$13,886
Insurance-$10,097-$10,097
Travel$2,682$2,890$4,051$9,623
Interest-$1,424-$1,424
Advertising$664$10$100$774
Fees for Services Legal$530--$530
Total Functional Expenses$823,920$355,991$276,038$1,455,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,801,590
Expenses per Audited Statements$1,455,949
Total Expenses per Form 990$1,455,949
Expenses Not Reported on Form 990$345,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$151,653$151,653-$151,653
Total Events$151,653$151,653-$151,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$23,483
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
David Gordon
Title
Executive Director
Phone
7074450813
Signed
2017-02-05
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 300,813 rental expenses -300,813”

Financial Statement Notes

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

“RENTAL EXPENSES 300,813”

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

“RENTAL EXPENSES 300,813”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt0348760
IRS990/OtherExpensesGrp/TotalAmt124569
IRS990/OtherExpensesGrp/TotalAmt215726
IRS990/OtherExpensesGrp/TotalAmt313886
IRS990/OtherLiabilitiesGrp/BOYAmt040299
IRS990/OtherLiabilitiesGrp/EOYAmt023483
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAINS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11880
IRS990/OtherRevenueTotalAmt03949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499607
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010520
IRS990/PayrollTaxesGrp/ProgramServicesAmt018179
IRS990/PayrollTaxesGrp/TotalAmt037765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055550
IRS990/PrincipalOfficerNm0PAUL MCNALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCASTING - PHYSICAL APPLICATION OF EQUIPMENT AND FACILITIES TO AIR PROGRAMS AND PROVIDE SERVICES FOR THE VISUALLY IMPAIRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188157
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/ExpenseAmt052381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07955
IRS990/PYOtherExpensesAmt0858172
IRS990/PYOtherRevenueAmt0128289
IRS990/PYProgramServiceRevenueAmt0119286
IRS990/PYRevenuesLessExpensesAmt0-123371
IRS990/PYSalariesCompEmpBnftPaidAmt0640475
IRS990/PYTotalExpensesAmt01498647
IRS990/PYTotalRevenueAmt01375276
IRS990/ReconcilationRevenueExpnssAmt039665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01231860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01119746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0940176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0813140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0898357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05003279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01107650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0568727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02096596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01107650
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86500
IRS990ScheduleA/PublicSupportPY509Pct00.90270
IRS990ScheduleA/PublicSupportTotal509Amt07099875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01498069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01382515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01475616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01381867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01361808
IRS990ScheduleA/Total509Grp/TotalAmt07099875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01796427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01657130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01748175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01643985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01361808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08207525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845490
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044828
IRS990ScheduleD/DonatedServicesUseFcltsAmt044828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04423527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04703082
IRS990ScheduleD/ExpensesNotReportedAmt0345641
IRS990ScheduleD/ExpensesSubtotalAmt01455949
IRS990ScheduleD/LandGrp/BookValueAmt0434799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043837
IRS990ScheduleD/OtherExpensesIncludedAmt0300813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0300813
IRS990ScheduleD/RevenueNotReportedAmt0389478
IRS990ScheduleD/RevenueSubtotalAmt01495614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 300,813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 300,813
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965892
IRS990ScheduleD/TotalExpensesPerForm990Amt01455949
IRS990ScheduleD/TotalLiabilityAmt023483
IRS990ScheduleD/TotalRevenuePerForm990Amt01495614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01801590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151653
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 300,813 RENTAL EXPENSES -300,813
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03511
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01740219
IRS990/TotalAssetsEOYAmt01782218
IRS990/TotalAssetsGrp/BOYAmt01740219
IRS990/TotalAssetsGrp/EOYAmt01782218

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,218
Liabilities
$90,455
Net assets
$1,691,763
Revenue
$1,495,614
Expenses
$1,455,949
Net income
$39,665
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