Civic Intelligence

Community Radio Project

990 • Fiscal year 2021 • EIN 20-1404425

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.KSJD.ORG
PO Box 116Cortez, CO 81321

(970) 564-9727

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,517,729

Up $164,146 (+12%) from 2020

Net Assets

Up

$1,308,626

Up $217,825 (+20%) from 2020

Liabilities

Down

$209,103

Down $53,679 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$822,132

Up $180,839 (+28%) from 2020

Expenses

Down

$605,357

Down $11,165 (-1.8%) from 2020

Net Income

Up

$216,775

Up $192,004 (+775%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $615,060Liabilities 2010: $58,173Net Assets 2010: $556,8872010Assets 2011: $659,644Liabilities 2011: $78,234Net Assets 2011: $581,4102011Assets 2012: $1,179,916Liabilities 2012: $157,486Net Assets 2012: $1,022,4302012Assets 2013: $1,292,911Liabilities 2013: $213,221Net Assets 2013: $1,079,6902013Assets 2014: $1,516,337Liabilities 2014: $193,435Net Assets 2014: $1,322,9022014Assets 2015: $1,647,548Liabilities 2015: $247,026Net Assets 2015: $1,400,5222015Assets 2017: $1,605,171Liabilities 2017: $387,431Net Assets 2017: $1,217,7402017Assets 2018: $1,386,389Liabilities 2018: $215,389Net Assets 2018: $1,171,0002018Assets 2019: $1,297,563Liabilities 2019: $231,650Net Assets 2019: $1,065,9132019Assets 2020: $1,353,583Liabilities 2020: $262,782Net Assets 2020: $1,090,8012020Assets 2021: $1,517,729Liabilities 2021: $209,103Net Assets 2021: $1,308,6262021Assets 2022: $1,467,336Liabilities 2022: $234,685Net Assets 2022: $1,232,6512022Assets 2023: $1,391,246Liabilities 2023: $192,953Net Assets 2023: $1,198,2932023Assets 2024: $1,280,593Liabilities 2024: $189,608Net Assets 2024: $1,090,9852024

Highlighted filing

2021

Assets$1,517,729
Liabilities$209,103
Net Assets$1,308,626
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $265,7772010Expenses 2011: $294,8832011Expenses 2012: $347,0112012Expenses 2013: $371,8372013Revenue 2014: $659,325Expenses 2014: $416,113Net Income 2014: $243,2122014Revenue 2015: $126,237Expenses 2015: $110,712Net Income 2015: $15,5252015Revenue 2017: $581,406Expenses 2017: $653,910Net Income 2017: -$72,5042017Revenue 2018: $599,759Expenses 2018: $645,364Net Income 2018: -$45,6052018Revenue 2019: $466,893Expenses 2019: $573,105Net Income 2019: -$106,2122019Revenue 2020: $641,293Expenses 2020: $616,522Net Income 2020: $24,7712020Revenue 2021: $822,132Expenses 2021: $605,357Net Income 2021: $216,7752021Revenue 2022: $575,051Expenses 2022: $649,583Net Income 2022: -$74,5322022Revenue 2023: $656,489Expenses 2023: $690,847Net Income 2023: -$34,3582023Revenue 2024: $605,496Expenses 2024: $712,804Net Income 2024: -$107,3082024

Highlighted filing

2021

Revenue$822,132
Expenses$605,357
Net Income$216,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$828,940
Mission and Program Overview

Mission

It is the mission of the community radio project to promote and sustain non-commercial community based broadcasting that supports the inclusive voice, education and interests of our diverse rural audience in montezuma county and the four corners area.

Community Radio Project's mission is to inform, entertain and empower the people of the Four Corners Region through news. arts, culture, and public media service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,499$1,059,172▼ $64,327
Cash and Non-Interest-Bearing Accounts$211,253$407,141▲ $195,888
Prepaid Expenses and Deferred Charges$3,135$18,818▲ $15,683
Accounts Receivable$8,548$14,371▲ $5,823
Pledges and Grants Receivable-$10,000-
Investments Program Related$7,148$8,227▲ $1,079
Total Assets$1,353,583$1,517,729▲ $164,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,447$172,065▼ $57,382
Other Liabilities$23,779$20,342▼ $3,437
Deferred Revenue$3,796$9,594▲ $5,798
Accounts Payable and Accrued Expenses$5,760$7,102▲ $1,342
Total Liabilities$262,782$209,103▼ $53,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,108$1,201,908▲ $193,800
Net Assets With Donor Restrictions$82,693$106,718▲ $24,025
Total Net Assets Fund Balance$1,090,801$1,308,626▲ $217,825
Total Liabilities and Net Assets / Fund Balance$1,353,583$1,517,729▲ $164,146

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$898,224$333,449$1,231,673
Equipment$16,469$358,106$374,575
Buildings$104,479$55,521$160,000
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alana BondPresident
Peter OrtegoVice President
Christine Brice-nelsonDirector
Dave RossDirector
Kia WhiteskunkDirector
Leigh HolmesDirector
Don RaneySecretary
Brian WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,817
Program Service Revenue
$58,388
Investment Income
$149
Other Revenue
$109,778
All Other Contributions
$215,061
Change in Net Assets
$216,775

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$52,859Fair Value
Other Non Cash Contri Table1$17,820-
Total Noncash Contributions20$70,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,858
Total Revenue per Audited Statements
$829,990
Total Revenue per Form 990
$822,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,484
Other Expenses$271,873
Total Fundraising Expense$229,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,084$28,616$114,467$286,167
Depreciation Depletion$32,661$6,532$26,129$65,322
Payroll Taxes$13,229$2,643$10,583$26,455
Fees for Services Other-$25,721-$25,721
Other Employee Benefits$10,433$2,085$8,344$20,862
All Other Expenses$954$13,724$762$15,440
Other Expenses$3,824$766$3,059$7,649
Advertising--$7,536$7,536
Interest$3,474$694$2,779$6,947
Insurance$3,273$655$2,618$6,546
Occupancy-$1,200-$1,200
Travel-$408-$408
Total Functional Expenses$284,856$91,365$229,136$605,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,165
Expenses per Audited Statements$605,357
Total Expenses per Form 990$605,357
Expenses Not Reported on Form 990$6,808
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,218
Fundraising Direct Expenses$6,808
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,741
Accrued Payroll$5,589
Employee Benefits Liabilty$1,012
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 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
No
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 8B

“The organization did not have any committees”

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

“Board reviews 990 before filing.”

Form 990, Part VI, Section B, line 12

“The governing documents, conflict of interest policy & financial statements are available upon request.”

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

“The board reviews all matters of compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy & financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Radio Project Inc
EIN
20-1404425
Phone
9705649727
Address
PO BOX 116, CORTEZ, CO 81321

Signing Officer

Name
Brian Weber
Title
Treasurer
Phone
9705649727
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Weber
Formed
2004
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
40

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior year”

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a Colorado nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for charitable contribution deductions under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purpose. The Organization has determined that 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 Organization believes that there is 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. We 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. The Organization's tax returns filed for 2016 and prior are closed.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 6,808.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 6,808.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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

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IRS990/OtherExpensesGrp/FundraisingAmt052859
IRS990/OtherExpensesGrp/FundraisingAmt13059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1766
IRS990/OtherExpensesGrp/ProgramServicesAmt073924
IRS990/OtherExpensesGrp/ProgramServicesAmt13824
IRS990/OtherExpensesGrp/TotalAmt073924
IRS990/OtherExpensesGrp/TotalAmt152859
IRS990/OtherExpensesGrp/TotalAmt28321
IRS990/OtherExpensesGrp/TotalAmt37649
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt023779
IRS990/OtherLiabilitiesGrp/EOYAmt020342
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109368
IRS990/OtherRevenueTotalAmt0109368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286167
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02643
IRS990/PayrollTaxesGrp/ProgramServicesAmt013229
IRS990/PayrollTaxesGrp/TotalAmt026455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018818
IRS990/PrincipalOfficerNm0BRIAN WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0325504
IRS990/PYOtherRevenueAmt0-71
IRS990/PYProgramServiceRevenueAmt081829
IRS990/PYRevenuesLessExpensesAmt024771
IRS990/PYSalariesCompEmpBnftPaidAmt0291018
IRS990/PYTotalExpensesAmt0616522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216775
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02544421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.72380
IRS990ScheduleA/PublicSupportTotal170Amt02535309
IRS990ScheduleA/SubstantialContributorsTotAmt09112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02544421
IRS990ScheduleA/TotalSupportAmt02544421
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/BuildingsGrp/BookValueAmt0104479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374575
IRS990ScheduleD/ExpensesNotReportedAmt06808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0898224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01231673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01050
IRS990ScheduleD/OtherExpensesIncludedAmt06808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt06808
IRS990ScheduleD/RevenueNotReportedAmt07858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0822132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a Colorado nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for charitable contribution deductions under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purpose. The Organization has determined that 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 Organization believes that there is 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. We 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. The Organization's tax returns filed for 2016 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expense 6,808.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events expense 6,808.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059172
IRS990ScheduleD/TotalExpensesPerForm990Amt0605357
IRS990ScheduleD/TotalLiabilityAmt020342
IRS990ScheduleD/TotalRevenuePerForm990Amt0822132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612165
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING, SUPPLIES, PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOWER RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052859
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117820
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy & financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews all matters of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy & financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01353583
IRS990/TotalAssetsEOYAmt01517729
IRS990/TotalAssetsGrp/BOYAmt01353583
IRS990/TotalAssetsGrp/EOYAmt01517729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0653817
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0229136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091365

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,729
Liabilities
$209,103
Net assets
$1,308,626
Revenue
$822,132
Expenses
$605,357
Net income
$216,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.09$0.61$0.71$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.19$1.20$0.66$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.23$0.58$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.21$1.31$0.82$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$0.64$0.62$0.02
2019Summary only. Only limited summary data is available for this year.$1.30$0.23$1.07$0.47$0.57$0.11
2018Summary only. Only limited summary data is available for this year.$1.39$0.22$1.17$0.60$0.65$0.05
2017Summary only. Only limited summary data is available for this year.$1.61$0.39$1.22$0.58$0.65$0.07
2015Summary only. Only limited summary data is available for this year.$1.65$0.25$1.40$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.32$0.66$0.42$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.21$1.08$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.02$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.58$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.27