Civic Intelligence

Pacifica Community Television Inc

EIN 94-2524196 • 501(c)3 • Pacifica, CA

RevokedPub. 78 Eligible

Profile

Public broadcasting of community events, medium for public outreach of community concerns, avenue for those wishing to enhance knowledge of boardcasting activities.

Revocation date: May 15, 2021

580 Crespi Drive EPacifica, CA 94044

pacificcoast.tv

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

2.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$122,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$907,104

Down $120,747 (-12%) from 2024

Liabilities

Down

$544,512

Down $9,442 (-1.7%) from 2024

Net Assets

Down

$362,592

Down $111,305 (-23%) from 2024

Revenue

Down

$236,550

Down $142,943 (-38%) from 2024

Expenses

Up

$348,064

Up $15,711 (+4.7%) from 2024

Net Income

Down

-$111,514

Down $158,654 (-337%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $384,067Liabilities 2011: $31,196Net Assets 2011: $352,8712011Assets 2012: $400,980Liabilities 2012: $41,104Net Assets 2012: $359,8762012Assets 2013: $400,375Liabilities 2013: $42,078Net Assets 2013: $358,2972013Assets 2014: $365,599Liabilities 2014: $50,765Net Assets 2014: $314,8342014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $671,959Liabilities 2016: $0Net Assets 2016: $671,9592016Assets 2017: $467,400Liabilities 2017: $0Net Assets 2017: $467,4002017Assets 2018: $420,841Liabilities 2018: $49,299Net Assets 2018: $371,5422018Assets 2020: $253,352Liabilities 2020: $0Net Assets 2020: $253,3522020Assets 2021: $284,502Liabilities 2021: $57,807Net Assets 2021: $226,6952021Assets 2022: $571,472Liabilities 2022: $382,920Net Assets 2022: $188,5522022Assets 2023: $996,201Liabilities 2023: $569,444Net Assets 2023: $426,7572023Assets 2024: $1,027,851Liabilities 2024: $553,954Net Assets 2024: $473,8972024Assets 2025: $907,104Liabilities 2025: $544,512Net Assets 2025: $362,5922025

Highlighted filing

2025

Assets$907,104
Liabilities$544,512
Net Assets$362,592

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $182,0392011Expenses 2012: $208,6412012Expenses 2013: $360,7192013Revenue 2014: $397,366Expenses 2014: $185,346Net Income 2014: $212,0202014Revenue 2015: $301,906Expenses 2015: $215,765Net Income 2015: $86,1412015Revenue 2016: $365,653Expenses 2016: $305,281Net Income 2016: $60,3722016Revenue 2017: $381,510Expenses 2017: $298,189Net Income 2017: $83,3212017Revenue 2018: $329,591Expenses 2018: $272,075Net Income 2018: $57,5162018Revenue 2020: $342,632Expenses 2020: $356,321Net Income 2020: -$13,6892020Revenue 2021: $329,448Expenses 2021: $265,278Net Income 2021: $64,1702021Revenue 2022: $353,748Expenses 2022: $357,715Net Income 2022: -$3,9672022Revenue 2023: $526,340Expenses 2023: $383,646Net Income 2023: $142,6942023Revenue 2024: $379,493Expenses 2024: $332,353Net Income 2024: $47,1402024Revenue 2025: $236,550Expenses 2025: $348,064Net Income 2025: -$111,5142025

Highlighted filing

2025

Revenue$236,550
Expenses$348,064
Net Income-$111,514

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.54$0.36$0.24$0.35$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.47$0.38$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$0.53$0.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.19$0.35$0.36$0.00
2021Summary only. Only limited summary data is available for this year.$0.28$0.06$0.23$0.33$0.27$0.06
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.34$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.33$0.27$0.06
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$0.40$0.19$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.2
Gross Receipts
$238,128
Mission and Program Overview

Mission

Public broadcasting of community events, medium for public outreach of community concerns, avenue for those wishing to enhance knowledge of boardcasting activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,178$746,824▼ $24,354
Cash and Non-Interest-Bearing Accounts$179,190$82,732▼ $96,458
Savings and Temporary Cash Investments$77,296$77,361▲ $65
Prepaid Expenses and Deferred Charges$187$187→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,027,851$907,104▼ $120,747
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$553,297$536,722▼ $16,575
Other Liabilities-$7,127-
Accounts Payable and Accrued Expenses$657$663▲ $6
Total Liabilities$553,954$544,512▼ $9,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,897$362,592▼ $111,305
Total Net Assets Fund Balance$473,897$362,592▼ $111,305
Total Liabilities and Net Assets / Fund Balance$1,027,851$907,104▼ $120,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,932$41,068$620,000
Equipment$5,417$387,736$393,153
Land$155,000-$155,000
Leasehold Improvements$7,475$45,334$52,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin AnayaExecutive DirectorFT$122,400$122,400

Board Members and Trustees

NameTitle
Stephanie HarePresident
Linda GalbraithVice President
Bob HilarioDirector
Dennis WillisDirector
Jo-lynn RuedasDirector
Sue DigreDirector
Cheryl AmmeterSecretary
Suzan Getchell-wallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,402
Program Service Revenue
$45,086
Investment Income
$62
Other Revenue
$0
All Other Contributions
$850
Change in Net Assets
$-111,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,980
Other Expenses$122,084
Total Fundraising Expense$34,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,800$18,360$12,240$122,400
Other Salaries and Wages$47,869$8,082$6,217$62,168
Occupancy$37,819$6,385$4,911$49,115
Other Employee Benefits$19,687$3,323$2,557$25,567
Depreciation Depletion$18,753$3,166$2,435$24,354
Payroll Taxes$12,201$2,060$1,584$15,845
Office Expenses$8,476$1,431$1,101$11,008
Insurance$6,557$1,107$851$8,515
Fees for Services Accounting$6,199$1,046$805$8,050
Other Expenses$2,522$426$327$3,275
Travel$883$149$115$1,147
Advertising$714$120$93$927
Total Functional Expenses$265,564$47,695$34,805$348,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,578
Fundraising Gross Income$1,578
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$7,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A complete copy of the 990 in PDF form is accessible to all officers and directors prior to filing with the IRS for any questions and review. The Executive Director reviews the return and discusses it with the return preparer. Executive Director presents the return and explains various components with the Board and Officers. Any questions that he cannot answer are referred to the return preparer for continued discussion.

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

Any conflicts brought to the attention of any Board member or officer is discussed at a Board meeting and the Board determines how it is to be redressed.

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

No officer or voting member of the governing body is compensated. Comparability factors are taken into account when staff salaries, including the Executive Director, are set in the budget. The Board reviews and approves the budget.

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

No officer or voting member of the governing body is compensated. Comparability factors are taken into account when staff salaries, including the Executive Director, are set in the budget. The Board reviews and approves the budget.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Pacifica Community Television Inc
EIN
94-2524196
Phone
6503558001
Address
580 CRESPI DRIVE E, PACIFICA, CA 94044

Signing Officer

Name
Martin Anaya
Title
Executive Director
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Anaya
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
Eva 990 & Associates
Address
3439 SE Hawthorne Blvd 536, Portland, OR 97214
Preparer
Eva Konigsberg
Phone
5034902505
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IRS990/Desc0PCT GIVES VOICE TO COUNTY RESIDENTS BY PROVIDING TECHNOLOGY TRAINING IN THE AREAS OF TV PRODUCTION, RADIO & INTERNET. OUR MEMBERS CREATE PROGRAMMING THAT ARE SEEN ON CABLE CHANNELS 26 & 27 IN SAN MATEO COUNTY, CA, AND WORLDWIDE THROUGH THE INTERNET AT PACIFICCOAST.TV.PCT IS A PEG CENTER. PEG IS AN ACRONYM THAT STANDS FOR PUBLIC EDUCATION & GOVERNMENT ACCESS TELEVISION. PCT IS A PEG TELEVISION STATION. WE PRODUCE PROGRAMS OF LOCAL GAVEL-TO-GAVEL GOVERNMENT MEETINGS FOR BROADCAST. THIS IS GOVERNMENT EDUCATION AS WELL AS MEDIA FOR THE GENERAL PUBLIC.WE PRODUCED BROADCAST PROGRAMS OF GOVERNMENT MEETINGS INCLUDING, BUT NOT LIMITED TO, SCHOOL DISTRICT MEETINGS, & VARIOUS GOVERNMENTAL AGENCIES LIKE WATER BOARDS, HARBOR DISTRICT, & MUNICIPAL ADVISORY DISTRICTS.
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IRS990/InsuranceGrp/ProgramServicesAmt06557
IRS990/InsuranceGrp/TotalAmt08515
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746824
IRS990/LandBldgEquipCostOrOtherBssAmt01220962
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC BROADCASTING OF COMMUNITY EVENTS, MEDIUM FOR PUBLIC OUTREACH OF COMMUNITY CONCERNS, AVENUE FOR THOSE WISHING TO ENHANCE KNOWLEDGE OF BOARDCASTING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473897
IRS990/NetAssetsOrFundBalancesEOYAmt0362592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0362592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04911
IRS990/OccupancyGrp/ManagementAndGeneralAmt06385
IRS990/OccupancyGrp/ProgramServicesAmt037819
IRS990/OccupancyGrp/TotalAmt049115
IRS990/OfficeExpensesGrp/FundraisingAmt01101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OfficeExpensesGrp/ProgramServicesAmt08476
IRS990/OfficeExpensesGrp/TotalAmt011008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025567
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Meetings/Volunteer Recognition
IRS990/OtherExpensesGrp/Desc2Conventions/Trainings/Seminars
IRS990/OtherExpensesGrp/FundraisingAmt01165
IRS990/OtherExpensesGrp/FundraisingAmt1404
IRS990/OtherExpensesGrp/FundraisingAmt2327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2426
IRS990/OtherExpensesGrp/ProgramServicesAmt08970
IRS990/OtherExpensesGrp/ProgramServicesAmt13114
IRS990/OtherExpensesGrp/ProgramServicesAmt22522
IRS990/OtherExpensesGrp/TotalAmt011649
IRS990/OtherExpensesGrp/TotalAmt14044
IRS990/OtherExpensesGrp/TotalAmt23275
IRS990/OtherLiabilitiesGrp/EOYAmt07127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047869
IRS990/OtherSalariesAndWagesGrp/TotalAmt062168
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02060
IRS990/PayrollTaxesGrp/ProgramServicesAmt012201
IRS990/PayrollTaxesGrp/TotalAmt015845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187
IRS990/PrincipalOfficerNm0MARTIN ANAYA
IRS990/PriorPeriodAdjustmentsAmt0209
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dubbing Services/ Tape
IRS990/ProgramServiceRevenueGrp/Desc1Production Services
IRS990/ProgramServiceRevenueGrp/Desc2Workshop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104059
IRS990/PYProgramServiceRevenueAmt0152810
IRS990/PYRevenuesLessExpensesAmt047140
IRS990/PYSalariesCompEmpBnftPaidAmt0228294
IRS990/PYTotalExpensesAmt0332353
IRS990/PYTotalRevenueAmt0379493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01224991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224991
IRS990ScheduleA/TotalSupportAmt01225672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393153
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746824
IRS990ScheduleD/TotalLiabilityAmt07127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the 990 in PDF form is accessible to all officers and directors prior to filing with the IRS for any questions and review. The Executive Director reviews the return and discusses it with the return preparer. Executive Director presents the return and explains various components with the Board and Officers. Any questions that he cannot answer are referred to the return preparer for continued discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts brought to the attention of any Board member or officer is discussed at a Board meeting and the Board determines how it is to be redressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officer or voting member of the governing body is compensated. Comparability factors are taken into account when staff salaries, including the Executive Director, are set in the budget. The Board reviews and approves the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officer or voting member of the governing body is compensated. Comparability factors are taken into account when staff salaries, including the Executive Director, are set in the budget. The Board reviews and approves the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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