Civic Intelligence

Foundation for Creative Broadcasting Inc.

990 • Fiscal year 2015 • EIN 94-2746379

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 20, 2016

Organization ProfileKXCI.ORG
220 S Fourth AvenueTucson, AZ 85701-2104

(520) 623-1000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$818,042

Up $78,355 (+11%) from 2014

Net Assets

Up

$474,449

Up $111,576 (+31%) from 2014

Liabilities

Down

$343,593

Down $33,221 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$904,508

Down $104,180 (-10%) from 2014

Expenses

Up

$817,285

Up $73,747 (+9.9%) from 2014

Net Income

Down

$87,223

Down $177,927 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $341,230Liabilities 2010: $357,158Net Assets 2010: -$15,9282010Assets 2011: $337,941Liabilities 2011: $358,691Net Assets 2011: -$20,7502011Assets 2012: $363,721Liabilities 2012: $357,737Net Assets 2012: $5,9842012Assets 2013: $484,562Liabilities 2013: $386,839Net Assets 2013: $97,7232013Assets 2014: $739,687Liabilities 2014: $376,814Net Assets 2014: $362,8732014Assets 2015: $818,042Liabilities 2015: $343,593Net Assets 2015: $474,4492015Assets 2016: $792,220Liabilities 2016: $301,661Net Assets 2016: $490,5592016Assets 2017: $600,754Liabilities 2017: $255,388Net Assets 2017: $345,3662017Assets 2018: $583,712Liabilities 2018: $107,682Net Assets 2018: $476,0302018Assets 2019: $741,438Liabilities 2019: $56,819Net Assets 2019: $684,6192019Assets 2020: $1,039,923Liabilities 2020: $149,580Net Assets 2020: $890,3432020Assets 2021: $1,222,600Liabilities 2021: $58,168Net Assets 2021: $1,164,4322021Assets 2022: $1,292,441Liabilities 2022: $68,548Net Assets 2022: $1,223,8932022Assets 2023: $1,852,431Liabilities 2023: $468,398Net Assets 2023: $1,384,0332023Assets 2024: $2,037,287Liabilities 2024: $523,710Net Assets 2024: $1,513,5772024

Highlighted filing

2015

Assets$818,042
Liabilities$343,593
Net Assets$474,449
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,5612010Expenses 2011: $587,3862011Expenses 2012: $646,7402012Expenses 2013: $759,4032013Revenue 2014: $1,008,688Expenses 2014: $743,538Net Income 2014: $265,1502014Revenue 2015: $904,508Expenses 2015: $817,285Net Income 2015: $87,2232015Revenue 2016: $816,972Expenses 2016: $800,862Net Income 2016: $16,1102016Revenue 2017: $753,463Expenses 2017: $835,948Net Income 2017: -$82,4852017Revenue 2018: $838,992Expenses 2018: $857,662Net Income 2018: -$18,6702018Revenue 2019: $1,052,651Expenses 2019: $905,071Net Income 2019: $147,5802019Revenue 2020: $1,109,793Expenses 2020: $904,264Net Income 2020: $205,5292020Revenue 2021: $1,154,421Expenses 2021: $882,352Net Income 2021: $272,0692021Revenue 2022: $1,062,709Expenses 2022: $996,830Net Income 2022: $65,8792022Revenue 2023: $1,307,646Expenses 2023: $1,175,323Net Income 2023: $132,3232023Revenue 2024: $1,397,032Expenses 2024: $1,279,053Net Income 2024: $117,9792024

Highlighted filing

2015

Revenue$904,508
Expenses$817,285
Net Income$87,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 20, 2016
Return Version
2014v6.0
Gross Receipts
$918,996
Mission and Program Overview

Mission

To connect the communities of tucson and southern arizona to each other and to the world, with informative, engaging and creative community-based programming.

Provide education on media

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,383$223,772▲ $123,389
Savings and Temporary Cash Investments$66,657$201,926▲ $135,269
Accounts Receivable$132,285$134,831▲ $2,546
Pledges and Grants Receivable$147,893$123,970▼ $23,923
Cash and Non-Interest-Bearing Accounts$45,422$54,795▲ $9,373
Prepaid Expenses and Deferred Charges$41,982$29,319▼ $12,663
Intangible Assets$1,024$772▼ $252
Total Assets$739,687$818,042▲ $78,355
Other Assets Total$204,041$48,657▼ $155,384
Liabilities
Other Liabilities$192,655$182,011▼ $10,644
Accounts Payable and Accrued Expenses$123,063$129,646▲ $6,583
Mortgage Notes Payable Secured by Investment Property$36,743$28,364▼ $8,379
Deferred Revenue$24,353$3,572▼ $20,781
Total Liabilities$376,814$343,593▼ $33,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$257,294$366,756▲ $109,462
Unrestricted Net Assets$105,579$107,693▲ $2,114
Total Net Assets Fund Balance$362,873$474,449▲ $111,576
Total Liabilities and Net Assets / Fund Balance$739,687$818,042▲ $78,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,001$349,734$492,735
Buildings$64,569$200,130$264,699
Other Land Buildings$5,042$47,232$52,274
Land$11,160-$11,160
Other Assets Org$48,657--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Rivers-kerryExecutive DirectorFT$39,492$39,492

Board Members and Trustees

NameTitle
Katie RogersonPresident
Elva De La TorreVice President
Ally BaehrDirector
Barry ShapiroDirector
Greg RoganDirector
JAMES D'ANTONIODirector
Jamie ManserDirector
Keith KanzlerDirector
Tana JonesDirector
Laura ReeseSecretary
Kevin YeanoplosTreasurer
Kristi LloydVolunteer Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$643,339
Program Service Revenue
$242,391
Investment Income
$271
Other Revenue
$18,507
All Other Contributions
$338,010
Change in Net Assets
$87,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles24$20,958Resale Value
Total Noncash Contributions24$20,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,506
Total Revenue per Audited Statements
$930,014
Total Revenue per Form 990
$904,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,948
Salaries, Compensation, and Employee Benefits$327,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,718$85,808-$245,526
Occupancy$80,985$8,037-$89,022
All Other Expenses$20,741$38,659-$59,400
Current Officers, Directors, Trustees, and Key Employees$25,690$13,802-$39,492
Depreciation Depletion$15,198$23,242-$38,440
Fees for Services Accounting$15,990$17,837-$33,827
Payroll Taxes$16,220$8,714-$24,934
Other Expenses$34,268$19,246-$19,246
Other Employee Benefits$11,309$6,076-$17,385
Office Expenses$2,843$11,692-$14,535
Advertising$9,073$4,914-$13,987
Insurance$4,765$7,024-$11,789
Fees for Services Other$4,938$5,509-$10,447
Information Technology$608$6,084-$6,692
Interest$790$1,185-$1,975
Travel$1,240$634-$1,874
Fees for Services Legal$581$648-$1,229
Total Functional Expenses$404,957$412,328$0$817,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,791
Expenses per Audited Statements$817,285
Total Expenses per Form 990$817,285
Expenses Not Reported on Form 990$25,506
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,391
Fundraising Direct Expenses$14,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction On-line$16,149$16,149$3,874$12,275
Concert$14,242$14,242$10,614$3,628
Total Events$30,391$30,391$14,488$15,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$182,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 7A

“The organization has outside members who can elect board members.”

Form 990, Part VI, Section A, Line 7B

“Only revisions to the bylaws would subsequently require a vote by outside members.”

Form 990, Part VI, Section A, Line 8B

“There is no other committee in the organization.”

Form 990, Part VI, Section B, Line 11

“The draft of form 990 will be reviewed by the executive director and board members before filing.”

Form 990, Part VI, Section B, Line 12

“On an annual basis, all board members are provided with a copy of the foundation's conflict of interest policy and disclosure form. They are required to complete and sign the acknowledgment and disclosure form. All completed forms are provided to and reviewed by the foundation's executive committee, as well as all other conflict information, if any, provided by board members.”

Form 990, Part VI, Section B, Line 15

“Salary of the executive director is established by board deliberations and is based on the comparison of compensation to similar positions in comparable organizations as determined by reviewing 990s filed by the organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”

Filing and Contact Details

Filer

Filer Name
Foundation for Creative Broadcasting Inc
EIN
94-2746379
Phone
5206231000
Address
220 S FOURTH AVENUE, TUCSON, AZ 85701-2104

Signing Officer

Name
Cathy Kerry
Title
Executive Director
Phone
5206231000
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Kerry
Formed
1979
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
86

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
Susan Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process did not change during the current year.”

Form 990, Part XI, Line 8

“The prior period adjustment of $24,353 originated from inadvertently under reporting revenue as deferred revenue. The restriction on this grant revenue expired at the end of 2014. Of the $24,353, $17,288 was from temporarily restrcted funds and $7,065 was unrestricted.”

Financial Statement Notes

PART III, LINE 4:

“Kxci's music collection is a historical preservation of cd archives and vinyl recordings. The collection serves as a musical museum for future generations to listen to and explore. Kxci has no intention of selling or removing this collection, only of expanding on it for future student and adult djs.”

PART X, LINE 2:

“The foundation is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundation under sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The returns are subject to examination for three years (four years for arizona). The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,488.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOLUNTEER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014488
IRS990/FundraisingGrossIncomeAmt030391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0918996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06084
IRS990/InformationTechnologyGrp/ProgramServicesAmt0608
IRS990/InformationTechnologyGrp/TotalAmt06692
IRS990/InsuranceGrp/ManagementAndGeneralAmt07024
IRS990/InsuranceGrp/ProgramServicesAmt04765
IRS990/InsuranceGrp/TotalAmt011789
IRS990/IntangibleAssetsGrp/BOYAmt01024
IRS990/IntangibleAssetsGrp/EOYAmt0772
IRS990/InterestGrp/ManagementAndGeneralAmt01185
IRS990/InterestGrp/ProgramServicesAmt0790
IRS990/InterestGrp/TotalAmt01975
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223772
IRS990/LandBldgEquipCostOrOtherBssAmt0820868
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0305329
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION ON MEDIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028364
IRS990/NetAssetsOrFundBalancesBOYAmt0362873
IRS990/NetAssetsOrFundBalancesEOYAmt0474449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08037
IRS990/OccupancyGrp/ProgramServicesAmt080985
IRS990/OccupancyGrp/TotalAmt089022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011692
IRS990/OfficeExpensesGrp/ProgramServicesAmt02843
IRS990/OfficeExpensesGrp/TotalAmt014535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204041
IRS990/OtherAssetsTotalGrp/EOYAmt048657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017385
IRS990/OtherExpensesGrp/Desc0BARTER TRANSACTIONS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2PROGRAM ACQUISITION & S
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219246
IRS990/OtherExpensesGrp/ProgramServicesAmt034268
IRS990/OtherExpensesGrp/TotalAmt0100352
IRS990/OtherExpensesGrp/TotalAmt152865
IRS990/OtherExpensesGrp/TotalAmt234268
IRS990/OtherExpensesGrp/TotalAmt319246
IRS990/OtherLiabilitiesGrp/BOYAmt0192655
IRS990/OtherLiabilitiesGrp/EOYAmt0182011
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02604
IRS990/OtherRevenueTotalAmt02604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08714
IRS990/PayrollTaxesGrp/ProgramServicesAmt016220
IRS990/PayrollTaxesGrp/TotalAmt024934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029319
IRS990/PrincipalOfficerNm0CATHY KERRY
IRS990/PriorPeriodAdjustmentsAmt024353
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1BARTER TRANSACTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0445899
IRS990/PYOtherRevenueAmt023134
IRS990/PYProgramServiceRevenueAmt0221477
IRS990/PYRevenuesLessExpensesAmt0265150
IRS990/PYSalariesCompEmpBnftPaidAmt0297639
IRS990/PYTotalExpensesAmt0743538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008688
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087223
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02817133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01094502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt02817133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02817133
IRS990ScheduleA/TotalSupportAmt02999531
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt048657
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264699
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011018
IRS990ScheduleD/DonatedServicesUseFcltsAmt011018
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492735
IRS990ScheduleD/ExpensesNotReportedAmt025506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048657

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$818,042
Liabilities
$343,593
Net assets
$474,449
Revenue
$904,508
Expenses
$817,285
Net income
$87,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$1.40$1.28$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.47$1.38$1.31$1.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.06$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$1.15$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$1.11$0.90$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$1.05$0.91$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$0.84$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.35$0.75$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.47$0.90$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$1.01$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.39$0.10$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.57