Civic Intelligence

Kcbx Inc.

990 • Fiscal year 2021 • EIN 23-7292203

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 11, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$145,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$991,441

Up $142,029 (+17%) from 2020

Net Assets

Up

$972,660

Up $542,268 (+126%) from 2020

Liabilities

Down

$18,781

Down $400,239 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$2,003,490

Up $539,843 (+37%) from 2020

Expenses

Up

$1,461,222

Up $98,679 (+7.2%) from 2020

Net Income

Up

$542,268

Up $441,164 (+436%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$991,441
Liabilities$18,781
Net Assets$972,660
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$2,003,490
Expenses$1,461,222
Net Income$542,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$2,076,464
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$656,563$776,715▲ $120,152
Land, Buildings, and Equipment, Net$65,849$53,369▼ $12,480
Intangible Assets$66,783$48,727▼ $18,056
Investments Other Securities$40,260$48,627▲ $8,367
Accounts Receivable$14,983$26,456▲ $11,473
Prepaid Expenses and Deferred Charges$0$22,130▲ $22,130
Pledges and Grants Receivable$2,385$12,828▲ $10,443
Total Assets$849,412$991,441▲ $142,029
Other Assets Total$2,589$2,589→ $0
Liabilities
Unsecured Notes Loans Payable$400,859$0▼ $400,859
Accounts Payable and Accrued Expenses$7,946$18,781▲ $10,835
Other Liabilities$10,215$0▼ $10,215
Total Liabilities$419,020$18,781▼ $400,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,993$943,261▲ $542,268
Net Assets With Donor Restrictions$29,399$29,399→ $0
Total Net Assets Fund Balance$430,392$972,660▲ $542,268
Total Liabilities and Net Assets / Fund Balance$849,412$991,441▲ $142,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,165$559,071$572,236
Equipment$40,204$86,796$127,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$39,786---$39,786
2019$39,786---$39,786
2018$39,786---$39,786
2017$39,790-▼ $4-$39,786
2016$38,269-▲ $1,521-$39,790
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Frank LanzonePresidentFT$145,200$145,200
Elma BeutelChief Financial Officer/sePT$52,200$52,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,705,570
Program Service Revenue
$267,155
Investment Income
$3,899
Other Revenue
$26,866
All Other Contributions
$1,705,570
Change in Net Assets
$542,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,740
Total Revenue per Audited Statements
$2,076,230
Total Revenue per Form 990
$2,003,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,769
Salaries, Compensation, and Employee Benefits$704,453
Total Fundraising Expense$39,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,850$146,209$22,845$456,904
Current Officers, Directors, Trustees, and Key Employees$39,480$148,050$9,870$197,400
Insurance$52,403$26,617$4,159$83,179
Occupancy$50,254$24,752-$75,006
Payroll Taxes$31,594$16,048$2,507$50,149
Depreciation Depletion$39,110$1,916$580$41,606
All Other Expenses$28,530$3,075-$31,605
Other Expenses$8,643$4,257$0$12,900
Office Expenses$8,422$4,338-$12,760
Fees for Services Accounting$7,814$4,026-$11,840
Interest$2,406$1,239-$3,645
Fees for Services Legal$2,181$1,123-$3,304
Advertising$1,070--$1,070
Total Functional Expenses$972,515$448,746$39,961$1,461,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,533,962
Expenses per Audited Statements$1,461,222
Total Expenses per Form 990$1,461,222
Expenses Not Reported on Form 990$72,740
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,606
Fundraising Direct Expenses$72,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisers$99,606$99,606-$99,606
Total Events$99,606$99,606-$99,606
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 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 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
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lanzone
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
15
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, 2021, 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 510 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/OtherAssetsTotalGrp/EOYAmt02589
IRS990/OtherChangesInNetAssetsAmt00
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/ManagementAndGeneralAmt167096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34257
IRS990/OtherExpensesGrp/ProgramServicesAmt0395420
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt217338
IRS990/OtherExpensesGrp/ProgramServicesAmt38643
IRS990/OtherExpensesGrp/TotalAmt0395420
IRS990/OtherExpensesGrp/TotalAmt167096
IRS990/OtherExpensesGrp/TotalAmt217338
IRS990/OtherExpensesGrp/TotalAmt312900
IRS990/OtherLiabilitiesGrp/BOYAmt010215
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456904
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016048
IRS990/PayrollTaxesGrp/ProgramServicesAmt031594
IRS990/PayrollTaxesGrp/TotalAmt050149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022130
IRS990/PrincipalOfficerNm0FRANK LANZONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0679932
IRS990/PYOtherRevenueAmt0-4059
IRS990/PYProgramServiceRevenueAmt0264642
IRS990/PYRevenuesLessExpensesAmt0101104
IRS990/PYSalariesCompEmpBnftPaidAmt0682611
IRS990/PYTotalExpensesAmt01362543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463647
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01424842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01197229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0925226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0909820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0822215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05279332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0596701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01828687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06158
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0516820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0264642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0352682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0396878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0369395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01900417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78850
IRS990ScheduleA/PublicSupportPY509Pct00.79860
IRS990ScheduleA/PublicSupportTotal509Amt07108019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01524448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01254871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01455617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01506521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01366562
IRS990ScheduleA/Total509Grp/TotalAmt07108019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02045400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01519599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01808765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01904277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01736553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09014594
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/BeginningYearBalanceAmt039786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01521
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127000
IRS990ScheduleD/ExpensesNotReportedAmt072740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01461222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0559071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572236
IRS990ScheduleD/OtherExpensesIncludedAmt072740
IRS990ScheduleD/OtherRevenueAmt072740
IRS990ScheduleD/RevenueNotReportedAmt072740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02003490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2021, 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:

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$991,441
Liabilities
$18,781
Net assets
$972,660
Revenue
$2,003,490
Expenses
$1,461,222
Net income
$542,268
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