Civic Intelligence

Kcbx Inc.

990 • Fiscal year 2022 • EIN 23-7292203

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$239,904

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$981,248

Down $10,193 (-1.0%) from 2021

Net Assets

Down

$917,434

Down $55,226 (-5.7%) from 2021

Liabilities

Up

$63,814

Up $45,033 (+240%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$1,580,386

Down $423,104 (-21%) from 2021

Expenses

Up

$1,646,033

Up $184,811 (+13%) from 2021

Net Income

Down

-$65,647

Down $607,915 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$981,248
Liabilities$63,814
Net Assets$917,434
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$1,580,386
Expenses$1,646,033
Net Income-$65,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,118,731
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
Savings and Temporary Cash Investments-$362,784-
Prepaid Expenses and Deferred Charges$22,130$249,208▲ $227,078
Cash and Non-Interest-Bearing Accounts$776,715$198,134▼ $578,581
Land, Buildings, and Equipment, Net$53,369$62,302▲ $8,933
Investments Other Securities$48,627$43,744▼ $4,883
Intangible Assets$48,727$27,773▼ $20,954
Accounts Receivable$26,456$27,628▲ $1,172
Pledges and Grants Receivable$12,828$7,086▼ $5,742
Total Assets$991,441$981,248▼ $10,193
Other Assets Total$2,589$2,589→ $0
Liabilities
Other Liabilities$0$47,678▲ $47,678
Accounts Payable and Accrued Expenses$18,781$16,136▼ $2,645
Total Liabilities$18,781$63,814▲ $45,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,261$888,035▼ $55,226
Net Assets With Donor Restrictions$29,399$29,399→ $0
Total Net Assets Fund Balance$972,660$917,434▼ $55,226
Total Liabilities and Net Assets / Fund Balance$991,441$981,248▼ $10,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,402$576,202$597,604
Leasehold Improvements$40,900$81,523$122,423

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$39,794---$39,794
2020$39,786---$39,786
2019$39,786---$39,786
2018$39,786---$39,786
2017$39,790-▼ $4-$39,786
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LanzonePresidentFT$119,952$119,952$239,904
Patty GabrischChief Financial Officer/sePT$28,080$28,080$56,160

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
$1,191,623
Program Service Revenue
$304,333
Investment Income
$3,960
Other Revenue
$80,470
All Other Contributions
$897,575
Change in Net Assets
$-65,647

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 Amount
Cars and Other Vehicles97$66,575
Total Noncash Contributions97$66,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,824
Total Revenue per Audited Statements
$1,615,210
Total Revenue per Form 990
$1,580,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,887
Salaries, Compensation, and Employee Benefits$778,146
Total Fundraising Expense$83,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,713$48,075$21,981$584,769
Current Officers, Directors, Trustees, and Key Employees$38,863$86,695$15,198$140,756
Insurance$69,047$14,492$4,073$87,612
Fees for Services Other$80,916--$80,916
Occupancy$63,561$11,918$3,972$79,451
Payroll Taxes$41,401$8,794$2,426$52,621
Depreciation Depletion$27,699$974$325$28,998
Fees for Services Accounting$6,794$15,853-$22,647
All Other Expenses$11,569$2,241$651$14,461
Other Expenses$11,278$2,115$704$14,097
Total Functional Expenses$1,369,233$193,478$83,322$1,646,033

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$596,269
Fundraising Direct Expenses$538,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Oak Music$588,878$588,878$252,189$336,689
Misc Fundraisers$7,391$7,391$4,226$3,165
Total Events$596,269$596,269$538,345$57,924
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 Payroll$47,678
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 key positions (i.e. General manager)”

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
2023-08-11
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
22
Volunteers
540

Preparer

Firm
Caliber Audit & Attest Llp
Address
805 AEROVISTA PLACE SUITE 103, SAN LUIS OBISPO, CA 93401
Preparer
Elisabeth Owen
Phone
8058880244
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Kcbx total endowment consists of original amount of $29,399 and board designated amount of $10,395.”

PART X, LINE 2:

“The organization's activities are generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california franchise tax code. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The organization is not a private foundation. Management is not aware of any transactions that would impact the organization's tax-exempt status. For the year ended septermber 30, 2022, 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 benefits in interest expense. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes.”

Raw XML AppendixShowing 400 of 535 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/BOYAmt02589
IRS990/OtherAssetsTotalGrp/EOYAmt02589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMING AND PRODUCT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES AND POS
IRS990/OtherExpensesGrp/FundraisingAmt019373
IRS990/OtherExpensesGrp/FundraisingAmt114619
IRS990/OtherExpensesGrp/FundraisingAmt2704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22115
IRS990/OtherExpensesGrp/ProgramServicesAmt0476565
IRS990/OtherExpensesGrp/ProgramServicesAmt119901
IRS990/OtherExpensesGrp/ProgramServicesAmt26926
IRS990/OtherExpensesGrp/ProgramServicesAmt311278
IRS990/OtherExpensesGrp/TotalAmt0476565
IRS990/OtherExpensesGrp/TotalAmt139399
IRS990/OtherExpensesGrp/TotalAmt223741
IRS990/OtherExpensesGrp/TotalAmt314097
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt047678
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSAL OF IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt026360
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-3814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3814
IRS990/OtherRevenueTotalAmt022546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584769
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08794
IRS990/PayrollTaxesGrp/ProgramServicesAmt041401
IRS990/PayrollTaxesGrp/TotalAmt052621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249208
IRS990/PrincipalOfficerNm0FRANK LANZONE
IRS990/PriorPeriodAdjustmentsAmt0-24403
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01705570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03899
IRS990/PYOtherExpensesAmt0756769
IRS990/PYOtherRevenueAmt026866
IRS990/PYProgramServiceRevenueAmt0267155
IRS990/PYRevenuesLessExpensesAmt0542268
IRS990/PYSalariesCompEmpBnftPaidAmt0704453
IRS990/PYTotalExpensesAmt01461222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02003490
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01580382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01424842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01197229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0909820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06037499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0596701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01880609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08260
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0330689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0516820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0264642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0352682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0396878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01861711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80730
IRS990ScheduleA/PublicSupportPY509Pct00.78850
IRS990ScheduleA/PublicSupportTotal509Amt07901553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02176651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01524448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01254871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01455617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01506521
IRS990ScheduleA/Total509Grp/TotalAmt07918108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02510038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02045400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01519599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01808765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01904277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09788079
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/BoardDesignatedBalanceEOYPct00.26130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041998
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122423
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73870
IRS990ScheduleD/RevenueNotReportedAmt034824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01580386

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$981,248
Liabilities
$63,814
Net assets
$917,434
Revenue
$1,580,386
Expenses
$1,646,033
Net income
-$65,647
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