Civic Intelligence

Kcbx Inc.

990 • Fiscal year 2020 • EIN 23-7292203

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 21, 2020

Organization ProfileWWW.KCBX.ORG
4100 Vachell LaneSan Luis Obispo, CA 93401

(805) 549-8855

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,115

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$849,412

Up $494,592 (+139%) from 2019

Net Assets

Up

$430,392

Up $101,104 (+31%) from 2019

Liabilities

Up

$419,020

Up $393,488 (+1541%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$1,463,647

Up $164,676 (+13%) from 2019

Expenses

Down

$1,362,543

Down $37,957 (-2.7%) from 2019

Net Income

Up

$101,104

Up $202,633 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $487,151Liabilities 2015: $47,090Net Assets 2015: $440,0612015Assets 2016: $420,964Liabilities 2016: $35,808Net Assets 2016: $385,1562016Assets 2017: $468,535Liabilities 2017: $70,546Net Assets 2017: $397,9892017Assets 2018: $460,085Liabilities 2018: $29,268Net Assets 2018: $430,8172018Assets 2019: $354,820Liabilities 2019: $25,532Net Assets 2019: $329,2882019Assets 2020: $849,412Liabilities 2020: $419,020Net Assets 2020: $430,3922020Assets 2021: $991,441Liabilities 2021: $18,781Net Assets 2021: $972,6602021Assets 2022: $981,248Liabilities 2022: $63,814Net Assets 2022: $917,4342022Assets 2023: $957,685Liabilities 2023: $74,659Net Assets 2023: $883,0262023Assets 2024: $875,190Liabilities 2024: $120,813Net Assets 2024: $754,3772024Assets 2025: $1,402,848Liabilities 2025: $118,088Net Assets 2025: $1,284,7602025

Highlighted filing

2020

Assets$849,412
Liabilities$419,020
Net Assets$430,392
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,435,952Expenses 2015: $1,329,729Net Income 2015: $106,2232015Revenue 2016: $1,214,320Expenses 2016: $1,269,226Net Income 2016: -$54,9062016Revenue 2017: $1,297,254Expenses 2017: $1,284,419Net Income 2017: $12,8352017Revenue 2018: $1,398,126Expenses 2018: $1,365,300Net Income 2018: $32,8262018Revenue 2019: $1,298,971Expenses 2019: $1,400,500Net Income 2019: -$101,5292019Revenue 2020: $1,463,647Expenses 2020: $1,362,543Net Income 2020: $101,1042020Revenue 2021: $2,003,490Expenses 2021: $1,461,222Net Income 2021: $542,2682021Revenue 2022: $1,580,386Expenses 2022: $1,646,033Net Income 2022: -$65,6472022Revenue 2023: $1,595,060Expenses 2023: $1,699,457Net Income 2023: -$104,3972023Revenue 2024: $1,611,801Expenses 2024: $1,748,623Net Income 2024: -$136,8222024Revenue 2025: $2,344,450Expenses 2025: $1,822,119Net Income 2025: $522,3312025

Highlighted filing

2020

Revenue$1,463,647
Expenses$1,362,543
Net Income$101,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,525,348
Mission and Program Overview

Mission

To exist as a cultural resource to enlighten and enrich the quality of life for the people within the listening area.

Operation of a public radio station

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,122$656,563▲ $550,441
Intangible Assets$84,922$66,783▼ $18,139
Land, Buildings, and Equipment, Net$80,104$65,849▼ $14,255
Investments Other Securities$40,260$40,260→ $0
Accounts Receivable$37,108$14,983▼ $22,125
Pledges and Grants Receivable$3,715$2,385▼ $1,330
Total Assets$354,820$849,412▲ $494,592
Other Assets Total$2,589$2,589→ $0
Liabilities
Unsecured Notes Loans Payable$0$400,859▲ $400,859
Other Liabilities$0$10,215▲ $10,215
Accounts Payable and Accrued Expenses$25,532$7,946▼ $17,586
Total Liabilities$25,532$419,020▲ $393,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,889$400,993▲ $101,104
Net Assets With Donor Restrictions$29,399$29,399→ $0
Total Net Assets Fund Balance$329,288$430,392▲ $101,104
Total Liabilities and Net Assets / Fund Balance$354,820$849,412▲ $494,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,449$563,526$586,975
Equipment$42,400$84,600$127,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$39,786---$39,786
2018$39,786---$39,786
2017$39,790-▼ $4-$39,786
2016$38,269-▲ $1,521-$39,790
2015$34,721$2,000▲ $1,548-$38,269
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Frank LanzonePresidentFT$117,115$117,115
Elma BeutelChief Financial Officer/secretaryPT$54,750$54,750

Board Members and Trustees

NameTitle
Carl DudleyBoard Chairman
Dr James R GatesDirector
Fred GriffithDirector
Lori FisherDirector
Mary VickersDirector
Steve UrbaniDirector
Stephen N DorsiAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,978
Program Service Revenue
$264,642
Investment Income
$86
Other Revenue
$-4,059
All Other Contributions
$1,202,978
Change in Net Assets
$101,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,701
Total Revenue per Audited Statements
$1,525,348
Total Revenue per Form 990
$1,463,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,611
Other Expenses$679,932
Total Fundraising Expense$39,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,695$56,643$24,275$396,613
Current Officers, Directors, Trustees, and Key Employees$34,373$128,899$8,593$171,865
Occupancy$50,254$24,752-$75,006
Other Employee Benefits$44,500$22,603$3,532$70,635
Payroll Taxes$27,404$13,919$2,175$43,498
Depreciation Depletion$34,165$1,753$120$36,038
All Other Expenses$25,523$2,682-$28,205
Insurance$11,172$5,675$887$17,734
Other Expenses$9,292$4,576$0$13,868
Office Expenses$8,890$4,580-$13,470
Fees for Services Accounting$8,362$4,308-$12,670
Fees for Services Legal$5,209$2,684-$7,893
Advertising$578--$578
Total Functional Expenses$1,047,287$275,674$39,582$1,362,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,424,244
Expenses per Audited Statements$1,362,543
Total Expenses per Form 990$1,362,543
Expenses Not Reported on Form 990$61,701
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 Direct Expenses$61,701
Fundraising Gross Income$57,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisers$57,535$57,535-$57,535
Live Oak Music Fesival$107$107-$107
Total Events$57,642$57,642-$57,642
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 Rent$9,376
Payroll Liabilities$839
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 B, Line 11B

“The form 990 is reviewed by frank lanzone, elma beutel and the board of directors prior to filing.”

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

“If an issue is to be decided by the board that involves potential conflict of interest for a board member, it is the responsibility of the board member to identify the potential conflict of interest. They will also not participate in discussion of the program or motion being considered and not vote on the issue.”

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

“The board periodically reviews the corporation for public broadcasting's annual salary survey of u.s. Public radio stations receiving grants from cpb for guidance in determining the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Kcbx will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kcbx Inc
EIN
23-7292203
Phone
8055498855
Address
4100 VACHELL LANE, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Frank Lanzone
Title
President/gm
Phone
8055498855
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lanzone
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Russell Mainini & Franklin Llp
Address
615 CLARION COURT SUITE 1, SAN LUIS OBISPO, CA 93401
Preparer
Ronald a Mainini CPA
Phone
8055447094
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended september 30, 2020, management of the organization is not aware of any material uncertain tax positions to be accounted for in the financial statements under the principles of the income taxes topic of the fasb (asc). The organization recognizes interest and penalties, if any, related to unrecognized tax benfits in interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses not netted against fundraising revenue (these were reported separately on the audited financial statements)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses not netted against fundraising revenue (these were reported separately on the audited financial statements) unrelated business loss”

Raw XML AppendixShowing 400 of 515 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/Desc0PROGRAMMING AND PRODUCT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISCOUNT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34576
IRS990/OtherExpensesGrp/ProgramServicesAmt0375603
IRS990/OtherExpensesGrp/ProgramServicesAmt170832
IRS990/OtherExpensesGrp/ProgramServicesAmt225435
IRS990/OtherExpensesGrp/ProgramServicesAmt39292
IRS990/OtherExpensesGrp/TotalAmt0375603
IRS990/OtherExpensesGrp/TotalAmt173432
IRS990/OtherExpensesGrp/TotalAmt225435
IRS990/OtherExpensesGrp/TotalAmt313868
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396613
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013919
IRS990/PayrollTaxesGrp/ProgramServicesAmt027404
IRS990/PayrollTaxesGrp/TotalAmt043498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02385
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK LANZONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0723442
IRS990/PYOtherRevenueAmt015816
IRS990/PYProgramServiceRevenueAmt0352682
IRS990/PYRevenuesLessExpensesAmt0-101529
IRS990/PYSalariesCompEmpBnftPaidAmt0677058
IRS990/PYTotalExpensesAmt01400500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01197229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0925226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0909820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0822215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0832607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04687097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0530391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0544347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02203481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02573
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0264642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0352682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0396878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0369395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0351266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01734863
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79860
IRS990ScheduleA/PublicSupportPY509Pct00.82990
IRS990ScheduleA/PublicSupportTotal509Amt06890578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01254871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01455617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01506521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01366562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01307007
IRS990ScheduleA/Total509Grp/TotalAmt06890578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01519599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01808765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01904277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01736553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01658820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08628014
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01548
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127000
IRS990ScheduleD/ExpensesNotReportedAmt061701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01362543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0563526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0586975
IRS990ScheduleD/OtherExpensesIncludedAmt061701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt061701
IRS990ScheduleD/RevenueNotReportedAmt061701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01463647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2020, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENFITS IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NOT NETTED AGAINST FUNDRAISING REVENUE (THESE WERE REPORTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NOT NETTED AGAINST FUNDRAISING REVENUE (THESE WERE REPORTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS) UNRELATED BUSINESS LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065849

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,412
Liabilities
$419,020
Net assets
$430,392
Revenue
$1,463,647
Expenses
$1,362,543
Net income
$101,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$2.34$1.82$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.75$1.61$1.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.88$1.60$1.70$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$1.58$1.65$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$2.00$1.46$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.43$1.46$1.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$1.30$1.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.40$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.30$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.39$1.21$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.44$1.33$0.11