Civic Intelligence

Koce-TV Foundation

990 • Fiscal year 2019 • EIN 95-3220724

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.PBSSOCAL.ORG

View Organization Page

3080 Bristol Street No 100Costa Mesa, CA 92626

(714) 241-4100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$501,406

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $59,310,348 (-100%) from 2018

Net Assets

Down

$0

Down $48,435,109 (-100%) from 2018

Liabilities

Down

$0

Down $10,875,239 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin9th percentile

Revenue

Down

$3,856,063

Down $14,926,898 (-79%) from 2018

Expenses

Down

$4,914,960

Down $16,587,034 (-77%) from 2018

Net Income

Up

-$1,058,897

Up $1,660,136 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$3,856,063
Expenses$4,914,960
Net Income-$1,058,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$15,042,900
Mission and Program Overview

Mission

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

Foster a love of learning, culture and community using the power of public media. In 2018 we merged with kcetlink to become public media group of southern california, creating a new public media model that is multi-platform, diversified, modern and built around high-quality content with distinctive brands: kcet, pbs socal and link tv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,626,131$0▼ $33,626,131
Intangible Assets$13,939,575$0▼ $13,939,575
Cash and Non-Interest-Bearing Accounts$9,096,640$0▼ $9,096,640
Land, Buildings, and Equipment, Net$1,665,921$0▼ $1,665,921
Accounts Receivable$551,874$0▼ $551,874
Prepaid Expenses and Deferred Charges$360,126$0▼ $360,126
Pledges and Grants Receivable$10,712$0▼ $10,712
Total Assets$59,310,348$0▼ $59,310,348
Other Assets Total$59,369$0▼ $59,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,432,915$0▼ $8,432,915
Accounts Payable and Accrued Expenses$1,982,093$0▼ $1,982,093
Deferred Revenue$460,231$0▼ $460,231
Other Liabilities$0$0→ $0
Total Liabilities$10,875,239$0▼ $10,875,239
Net Assets / Fund Balance
Unrestricted Net Assets$48,435,109$0▼ $48,435,109
Total Net Assets Fund Balance$48,435,109$0▼ $48,435,109
Total Liabilities and Net Assets / Fund Balance$59,310,348$0▼ $59,310,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$879,344$3,646,739$4,526,083
Leasehold Improvements$680,906$934,003$1,614,909
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RussellPresident/CEOFT$465,000$36,406$501,406
Jamie MyersCOOFT$250,000$24,754$274,754
Stephen PurcellManagerFT$247,650-$247,650
Dawn ArizaCFOFT$222,481$14,328$236,809
Maura Daly PhinneyVP Membership & FundraisinFT$161,652$15,163$176,815
Jennifer VidesVP Marketing & CommunicatiFT$155,039$14,894$169,933
Gordon SmithDirector of Technical ServFT$133,397$6,711$140,108
Andy NguyenManagerFT$111,144$17,798$128,942
Kiem DinhManagerFT$113,934$4,655$118,589

Board Members and Trustees

NameTitle
Anne GatesDirector
Charlie SteinmetzDirector
Dennis ShapiroDirector
Dr James RosserDirector
Dr Jo Ellen ChathamDirector
J Chris ThompsonDirector
Janet Jenny JonesDirector
Joseph Pep ValdezDirector
Keleen Bixby MazzoDirector
Robert McdonaldDirector
Todd HollanderDirector
WILLIAM O'HAREDirector
Mary a LyonsSecretary
Bob RomneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,542,312
Program Service Revenue
$119,072
Investment Income
$162,410
Other Revenue
$32,269
All Other Contributions
$2,058,037
Change in Net Assets
$-1,058,897

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 Vehicles107$63,021Resale Value
Total Noncash Contributions107$63,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,856,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$602,975
Total Revenue per Audited Statements
$4,459,038
Total Revenue per Form 990
$3,856,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,436,297
Salaries, Compensation, and Employee Benefits$1,433,409
Total Fundraising Expense$441,338
Professional Fundraising Fees$45,254
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,364$134,123$70,782$838,269
Fees for Services Other$369,955$137,237$113,945$621,137
Current Officers, Directors, Trustees, and Key Employees-$377,750-$377,750
All Other Expenses$372,650--$372,650
Office Expenses$83,176$59,570$152,951$295,697
Occupancy$22,599$263,497$94$286,190
Depreciation Depletion$167,658$56,533$332$224,523
Other Employee Benefits$86,500$368$23,097$109,965
Interest$100,400$270$6,267$106,937
Payroll Taxes$48,123$13,078$10,555$71,756
Fees for Services Legal-$63,261-$63,261
Travel$28,007$25,113$7,081$60,201
Fees for Services Professional Fundraising--$45,254$45,254
Pension Plan Contributions$21,256$9,093$5,320$35,669
Information Technology$22,499$9,730-$32,229
Insurance$1,721$20,337-$22,058
Advertising$271$13,223$5,123$18,617
Fees for Services Accounting-$13,066-$13,066
Other Expenses$6,698$1,284$537$8,519
Conferences and Meetings$425$29-$454
Total Functional Expenses$3,276,060$1,197,562$441,338$4,914,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,030,996
Expenses per Audited Statements$4,914,960
Total Expenses per Form 990$4,914,960
Expenses Not Reported on Form 990$116,036
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,254
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
Yes
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 4

“On october 1, 2018, koce merged with kcetlink to become public media group of southern california.”

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 11B

“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

Filer Name
Koce-tv Foundation
EIN
95-3220724
Phone
7142414100
Address
3080 BRISTOL STREET NO 100, COSTA MESA, CA 92626
Doing Business As
Pbs Socal

Signing Officer

Name
Andrew Russell
Title
President/CEO
Phone
7142414100
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Russell
Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
77
Volunteers
100

Preparer

Firm
Singerlewak Llp
Address
2050 MAIN STREET 7TH FLOOR, IRVINE, CA 92614
Preparer
Lior Temkin CPA
Phone
9492618600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 369,955. Management and general expenses 137,237. Fundraising expenses 113,945. Total expenses 621,137.”

FORM 990, PART XI, LINE 9:

“Merger of koce with kcetlink on october 1, 2018, with a transfer of all -47,863,151. Assets to the new entity.”

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, 2019, 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 2015 - 2018 state 2014 - 2018”

Raw XML AppendixShowing 400 of 773 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm9DR JAMES ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH PEP VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET JENNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm13J CHRIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAWN ARIZA
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MAURA DALY PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER VIDES
IRS990/Form990PartVIISectionAGrp/PersonNm20GORDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21KIEM DINH
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDY NGUYEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP MEMBERSHIP & FUNDRAISIN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP MARKETING & COMMUNICATI
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNICAL SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GainOrLossGrp/SecuritiesAmt0-84224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029994
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011076619
IRS990/GrossReceiptsAmt015042900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09730
IRS990/InformationTechnologyGrp/ProgramServicesAmt022499
IRS990/InformationTechnologyGrp/TotalAmt032229
IRS990/InsuranceGrp/ManagementAndGeneralAmt020337
IRS990/InsuranceGrp/ProgramServicesAmt01721
IRS990/InsuranceGrp/TotalAmt022058
IRS990/IntangibleAssetsGrp/BOYAmt013939575
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt06267
IRS990/InterestGrp/ManagementAndGeneralAmt0270
IRS990/InterestGrp/ProgramServicesAmt0100400
IRS990/InterestGrp/TotalAmt0106937
IRS990/InvestmentIncomeGrp/ExclusionAmt0242634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242634
IRS990/InvestmentInJointVentureInd01
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025994
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011160843
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01484275
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER A LOVE OF LEARNING, CULTURE AND COMMUNITY USING THE POWER OF PUBLIC MEDIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08432915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt048435109
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-80224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0486939
IRS990/NoncashContributionsAmt063021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt094
IRS990/OccupancyGrp/ManagementAndGeneralAmt0263497
IRS990/OccupancyGrp/ProgramServicesAmt022599
IRS990/OccupancyGrp/TotalAmt0286190
IRS990/OfficeExpensesGrp/FundraisingAmt0152951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059570
IRS990/OfficeExpensesGrp/ProgramServicesAmt083176
IRS990/OfficeExpensesGrp/TotalAmt0295697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109965
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1PLEDGE PREMIUMS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OtherExpensesGrp/ProgramServicesAmt01040028
IRS990/OtherExpensesGrp/ProgramServicesAmt1141041
IRS990/OtherExpensesGrp/ProgramServicesAmt2129689
IRS990/OtherExpensesGrp/ProgramServicesAmt36698
IRS990/OtherExpensesGrp/TotalAmt01040028
IRS990/OtherExpensesGrp/TotalAmt1141041
IRS990/OtherExpensesGrp/TotalAmt2129689
IRS990/OtherExpensesGrp/TotalAmt38519
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032269
IRS990/OtherRevenueTotalAmt032269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838269
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013078
IRS990/PayrollTaxesGrp/ProgramServicesAmt048123
IRS990/PayrollTaxesGrp/TotalAmt071756
IRS990/PensionPlanContributionsGrp/FundraisingAmt05320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021256
IRS990/PensionPlanContributionsGrp/TotalAmt035669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW RUSSELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119072

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,856,063
Expenses
$4,914,960
Net income
-$1,058,897
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