Civic Intelligence

Koce-TV Foundation

990 • Fiscal year 2014 • EIN 95-3220724

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.PBSSOCAL.ORG

View Organization Page

3080 Bristol Street No 40092626

(714) 241-4100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$322,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$20,412,363

Up $481,275 (+2.4%) from 2013

Net Assets

Up

$265,945

Up $25,563 (+11%) from 2013

Liabilities

Up

$20,146,418

Up $455,712 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

$14,106,352

No earlier filing loaded for comparison.

Expenses

Down

$14,080,789

Down $739,331 (-5.0%) from 2013

Net Income

$25,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,235,359Liabilities 2010: $15,628,455Net Assets 2010: $2,606,9042010Assets 2011: $18,982,035Liabilities 2011: $16,173,809Net Assets 2011: $2,808,2262011Assets 2012: $20,498,206Liabilities 2012: $17,978,124Net Assets 2012: $2,520,0822012Assets 2013: $19,931,088Liabilities 2013: $19,690,706Net Assets 2013: $240,3822013Assets 2014: $20,412,363Liabilities 2014: $20,146,418Net Assets 2014: $265,9452014Assets 2015: $20,311,311Liabilities 2015: $19,762,463Net Assets 2015: $548,8482015Assets 2016: $25,373,680Liabilities 2016: $19,526,983Net Assets 2016: $5,846,6972016Assets 2017: $67,337,282Liabilities 2017: $16,258,842Net Assets 2017: $51,078,4402017Assets 2018: $59,310,348Liabilities 2018: $10,875,239Net Assets 2018: $48,435,1092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$20,412,363
Liabilities$20,146,418
Net Assets$265,945
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $10,376,7082010Revenue 2011: $11,337,385Expenses 2011: $11,493,063Net Income 2011: -$155,6782011Expenses 2012: $13,614,3382012Expenses 2013: $14,820,1202013Revenue 2014: $14,106,352Expenses 2014: $14,080,789Net Income 2014: $25,5632014Revenue 2015: $15,794,252Expenses 2015: $15,511,349Net Income 2015: $282,9032015Revenue 2016: $21,296,766Expenses 2016: $16,022,198Net Income 2016: $5,274,5682016Revenue 2017: $63,360,603Expenses 2017: $18,180,419Net Income 2017: $45,180,1842017Revenue 2018: $18,782,961Expenses 2018: $21,501,994Net Income 2018: -$2,719,0332018Revenue 2019: $3,856,063Expenses 2019: $4,914,960Net Income 2019: -$1,058,8972019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$14,106,352
Expenses$14,080,789
Net Income$25,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v4.0
Gross Receipts
$14,510,684
Mission and Program Overview

Mission

Foster a love of learning, culture and community using the power of public media

Support for public television programs: arts, culture and humanities programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$13,939,575$13,939,575→ $0
Cash and Non-Interest-Bearing Accounts$1,347,135$2,604,527▲ $1,257,392
Land, Buildings, and Equipment, Net$3,016,504$2,411,768▼ $604,736
Accounts Receivable$376,282$392,241▲ $15,959
Pledges and Grants Receivable$490,701$280,506▼ $210,195
Prepaid Expenses and Deferred Charges$242,995$254,643▲ $11,648
Investments Other Securities$5,000$5,000→ $0
Total Assets$19,931,088$20,412,363▲ $481,275
Other Assets Total$512,896$524,103▲ $11,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,573,297$18,766,010▲ $192,713
Accounts Payable and Accrued Expenses$659,391$952,928▲ $293,537
Deferred Revenue$458,018$427,480▼ $30,538
Total Liabilities$19,690,706$20,146,418▲ $455,712
Net Assets / Fund Balance
Unrestricted Net Assets$-243,369$142,494▲ $385,863
Temporarily Rstr Net Assets$483,751$123,451▼ $360,300
Total Net Assets Fund Balance$240,382$265,945▲ $25,563
Total Liabilities and Net Assets / Fund Balance$19,931,088$20,412,363▲ $481,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,531,789$4,412,577$5,944,366
Leasehold Improvements$879,979$307,513$1,187,492
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel RogersPresident/CEOFT$312,000$10,200$322,200
Andrew RussellCOO (from March 2013)FT$256,335$10,981$267,316
Ron VacchinaVP SalesFT$175,453$4,663$180,116
Edward MiskevichManagerFT$140,595$5,075$145,670
Dawn ArizaCFOFT$140,595-$140,595
Gordon SmithManagerFT$105,278$4,211$109,489
Patricia PetricManagerFT$105,278$4,211$109,489

Board Members and Trustees

NameTitle
Jim MccluneyChair
Anne GatesDirector
BILL O'HAREDirector
Bob MagnusonDirector
Bobby McdonaldDirector
Carol SchatzDirector
David LeeDirector
Don HahnDirector
Doug WilsonDirector
Dr James RosserDirector
Emile HaddadDirector
Helen HernandezDirector
Jo Ellen ChathamDirector
Joseph Pep ValdesDirector
Judith Garfi-partridgeDirector
Keith KobataDirector
Kelly MazzoDirector
Kimberly Rubin-spivackDirector
Marc I SternDirector
Marian BergesonDirector
Martha FluorDirector
Mindy Burbano StearnsDirector
Peggy Goldwater ClayDirector
S Paul MuscoDirector
Todd HollanderDirector
Mary a LyonsSecretary
Bob RomneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ck & D LLCMarketing-$124,498
Revenue and Support

Revenue Composition

Contributions and Grants
$13,216,708
Program Service Revenue
$571,260
Investment Income
$25,978
Other Revenue
$292,406
All Other Contributions
$4,922,421
Change in Net Assets
$25,563

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 Vehicles27$72,766Resale Value
Securities Publicly Traded7$5,115Cost Basis
Total Noncash Contributions34$77,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,106,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,210,441
Total Revenue per Audited Statements
$15,316,793
Total Revenue per Form 990
$14,106,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,706,073
Salaries, Compensation, and Employee Benefits$4,211,463
Total Fundraising Expense$2,358,907
Professional Fundraising Fees$163,253
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,146,929$178,418$312,737$2,638,084
Office Expenses$635,743$79,453$1,172,293$1,887,489
Depreciation Depletion$1,092,951$29,869$17,507$1,140,327
Occupancy$673,155$81,593$98,702$853,450
Current Officers, Directors, Trustees, and Key Employees-$776,053-$776,053
Fees for Services Other$618,972$25,134$65,276$709,382
Other Expenses$516,398$159,875$388,268$516,398
Interest$472,597$26,665$1,842$501,104
Other Employee Benefits$269,351$89,608$59,109$418,068
Payroll Taxes$195,071$52,767$34,519$282,357
Fees for Services Professional Fundraising--$163,253$163,253
Travel$59,087$41,777$16,506$117,370
Fees for Services Legal-$116,624-$116,624
Information Technology$85,111$5,794$7,811$98,716
Pension Plan Contributions$68,635$23,428$4,838$96,901
All Other Expenses$69,498$2,894$14,120$86,512
Insurance-$85,648-$85,648
Fees for Services Accounting-$42,556-$42,556
Conferences and Meetings$5,631$3,715$2,126$11,472
Total Functional Expenses$9,899,561$1,822,321$2,358,907$14,080,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,291,230
Expenses per Audited Statements$14,080,789
Total Expenses per Form 990$14,080,789
Expenses Not Reported on Form 990$1,210,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$399,217
Fundraising Gross Income$399,217
Professional Fundraising Fees$163,253

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,034,081$399,217$399,217$0
Total Events$1,034,081$399,217$399,217$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a corporation and has members who have the right to participate in the organization's governance.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body to review before it was filed.”

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

“The executive management of the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each board member is also required to sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Salary scale is determined by a compensation committee who makes comparisons with comparable nonprofit organizations and completes the nonprofit directors compensation survey, and other key employees are reviewed and voted on by board members as part of the annual budget process.”

Form 990, Part VI, Section C, Line 18

“The organization makes its returns available for public inspection on the organization's website (pbssocal.org), upon request, and on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are available on the organization's website (pbssocal.org).”

Filing and Contact Details

Filer

EIN
95-3220724
Phone
7142414100

Signing Officer

Name
Mel Rogers
Title
President/CEO
Phone
7142414100
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Rogers
Formed
1978
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
27
Employees
63
Volunteers
215

Preparer

Preparer
Lior Temkin CPA
Phone
9492618600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has an audit committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The oversight process and selection process has not changed during the fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted financial accounting standards board ("fasb") accounting standards codification topic no. 740, income taxes ("asc 740") (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes, an interpretation of fasb statement no. 109). Asc 740 clarifies the accounting for uncertainty in income taxes. Asc 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. Asc 740 also provides guidance related to derecognition, classification, interest and penalties, accounting in interim periods and disclosure. As of and for the year ended june 30, 2014, the foundation had no material unrecognized/derecognized tax benefits or tax penalties or interest. The following summarizes the open tax years for each major jurisdiction: jurisdiction open tax years federal 2010 - 2013 state 2009 - 2013”

Raw XML AppendixShowing 400 of 797 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/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334663
IRS990/Form990PartVIISectionAGrp/PersonNm0MEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MCCLUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY A LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIAN BERGESON
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDY BURBANO STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm6JO ELLEN CHATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA FLUOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH GARFI-PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY GOLDWATER CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILE HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm12DON HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH KOBATA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID LEE
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY MAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm19BOBBY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm20S PAUL MUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm22DR JAMES ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY RUBIN-SPIVACK
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MARC I STERN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH PEP VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm27DOUG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm29DAWN ARIZA
IRS990/Form990PartVIISectionAGrp/PersonNm30EDWARD MISKEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm31PATRICIA PETRIC
IRS990/Form990PartVIISectionAGrp/PersonNm32GORDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm33RON VACCHINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28256335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29140595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30140595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31105278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32105278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33175453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO (FROM MARCH 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0634864
IRS990/FundraisingDirectExpensesAmt0399217
IRS990/FundraisingGrossIncomeAmt0399217
IRS990/GainOrLossGrp/SecuritiesAmt0-315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04800
IRS990/GrossReceiptsAmt014510684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07811
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05794
IRS990/InformationTechnologyGrp/ProgramServicesAmt085111
IRS990/InformationTechnologyGrp/TotalAmt098716
IRS990/InsuranceGrp/ManagementAndGeneralAmt085648
IRS990/InsuranceGrp/TotalAmt085648
IRS990/IntangibleAssetsGrp/BOYAmt013939575
IRS990/IntangibleAssetsGrp/EOYAmt013939575
IRS990/InterestGrp/FundraisingAmt01842
IRS990/InterestGrp/ManagementAndGeneralAmt026665
IRS990/InterestGrp/ProgramServicesAmt0472597
IRS990/InterestGrp/TotalAmt0501104
IRS990/InvestmentIncomeGrp/ExclusionAmt026293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04720090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03016504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02411768
IRS990/LandBldgEquipCostOrOtherBssAmt07131858
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07659423
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,412,363
Liabilities
$20,146,418
Net assets
$265,945
Revenue
$14,106,352
Expenses
$14,080,789
Net income
$25,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.86$4.91$1.06
2018Detailed filing. Detailed filing data is available for this year.$59.3$10.9$48.4$18.8$21.5$2.72
2017Detailed filing. Detailed filing data is available for this year.$67.3$16.3$51.1$63.4$18.2$45.2
2016Detailed filing. Detailed filing data is available for this year.$25.4$19.5$5.85$21.3$16.0$5.27
2015Detailed filing. Detailed filing data is available for this year.$20.3$19.8$0.55$15.8$15.5$0.28
2014Detailed filing. Detailed filing data is available for this year.$20.4$20.1$0.27$14.1$14.1$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.7$0.24$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$18.0$2.52$13.6
2011Summary only. Only limited summary data is available for this year.$19.0$16.2$2.81$11.3$11.5$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$15.6$2.61$10.4