Civic Intelligence

Kcbx Inc.

990 • Fiscal year 2023 • EIN 23-7292203

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 17, 2024

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$119,952

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$957,685

Down $23,563 (-2.4%) from 2022

Net Assets

Down

$883,026

Down $34,408 (-3.8%) from 2022

Liabilities

Up

$74,659

Up $10,845 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Up

$1,595,060

Up $14,674 (+0.9%) from 2022

Expenses

Up

$1,699,457

Up $53,424 (+3.2%) from 2022

Net Income

Down

-$104,397

Down $38,750 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$957,685
Liabilities$74,659
Net Assets$883,026
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$1,595,060
Expenses$1,699,457
Net Income-$104,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 17, 2024
Return Version
2022v5.0
Gross Receipts
$2,155,580
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$371,150▲ $8,366
Prepaid Expenses and Deferred Charges$249,208$287,327▲ $38,119
Cash and Non-Interest-Bearing Accounts$198,134$127,188▼ $70,946
Land, Buildings, and Equipment, Net$62,302$71,446▲ $9,144
Investments Other Securities$43,744$44,717▲ $973
Accounts Receivable$27,628$27,531▼ $97
Pledges and Grants Receivable$7,086$14,630▲ $7,544
Intangible Assets$27,773$11,107▼ $16,666
Total Assets$981,248$957,685▼ $23,563
Other Assets Total$2,589$2,589→ $0
Liabilities
Other Liabilities$47,678$55,791▲ $8,113
Accounts Payable and Accrued Expenses$16,136$18,868▲ $2,732
Total Liabilities$63,814$74,659▲ $10,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,035$853,627▼ $34,408
Net Assets With Donor Restrictions$29,399$29,399→ $0
Total Net Assets Fund Balance$917,434$883,026▼ $34,408
Total Liabilities and Net Assets / Fund Balance$981,248$957,685▼ $23,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,300$579,589$612,889
Leasehold Improvements$38,146$84,278$122,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$39,794-▲ $4,924-$44,718
2021$39,794---$39,794
2020$39,786---$39,786
2019$39,786---$39,786
2018$39,786---$39,786
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank LanzonePresidentFT$119,952$119,952
Patty GabrischChief Financial Officer/sePT$28,080$28,080

Board Members and Trustees

NameTitle
Steve UrbaniBoard Chairman
Dr James R GatesDirector
Elisabeth Sperow JdDirector
Fred GriffithDirector
Jeanne PotterDirector
Johnine TalleyDirector
Kelly McclearyDirector
Mary VickersDirector
Stephen N DorsiAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,162
Program Service Revenue
$328,704
Investment Income
$6,260
Other Revenue
$106,934
All Other Contributions
$959,504
Change in Net Assets
$-104,397

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 Vehicles90$62,121
Total Noncash Contributions90$62,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,988
Total Revenue per Audited Statements
$1,665,048
Total Revenue per Form 990
$1,595,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,624
Salaries, Compensation, and Employee Benefits$767,833
Total Fundraising Expense$93,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,524$61,495$32,648$565,667
Current Officers, Directors, Trustees, and Key Employees$63,642$78,436$5,954$148,032
Fees for Services Other$83,911--$83,911
Insurance$64,446$14,231$4,020$82,697
Occupancy$73,471$4,400$1,467$79,338
Payroll Taxes$42,017$9,497$2,620$54,134
Fees for Services Accounting$14,882$34,725-$49,607
Depreciation Depletion$27,706$620$207$28,533
Other Expenses$11,113$2,084$695$13,892
All Other Expenses$8,940$1,738$498$11,176
Total Functional Expenses$1,395,241$211,076$93,140$1,699,457

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$659,855
Fundraising Direct Expenses$560,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Oak Music$657,887$657,887$261,483$396,404
Misc Fundraisers$1,968$1,968$2,349$-381
Total Events$659,855$659,855$560,519$99,336
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$55,791
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
2024-02-17
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
31
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 $15,319.”

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.”

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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/MissionDesc0TO EXIST AS A CULTURAL RESOURCE TO ENLIGHTEN AND ENRICH THE QUALITY OF LIFE FOR THE PEOPLE WITHIN THE LISTENING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0917434
IRS990/NetAssetsOrFundBalancesEOYAmt0883026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0888035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0853627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01467
IRS990/OccupancyGrp/ManagementAndGeneralAmt04400
IRS990/OccupancyGrp/ProgramServicesAmt073471
IRS990/OccupancyGrp/TotalAmt079338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/FundraisingAmt022770
IRS990/OtherExpensesGrp/FundraisingAmt122261
IRS990/OtherExpensesGrp/FundraisingAmt2695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22084
IRS990/OtherExpensesGrp/ProgramServicesAmt0498396
IRS990/OtherExpensesGrp/ProgramServicesAmt122939
IRS990/OtherExpensesGrp/ProgramServicesAmt212254
IRS990/OtherExpensesGrp/ProgramServicesAmt311113
IRS990/OtherExpensesGrp/TotalAmt0498396
IRS990/OtherExpensesGrp/TotalAmt145750
IRS990/OtherExpensesGrp/TotalAmt238324
IRS990/OtherExpensesGrp/TotalAmt313892
IRS990/OtherLiabilitiesGrp/BOYAmt047678
IRS990/OtherLiabilitiesGrp/EOYAmt055791
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/BusinessCd1516100
IRS990/OtherRevenueMiscGrp/Desc0DATA SERVICE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05364
IRS990/OtherRevenueMiscGrp/ExclusionAmt12235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12235
IRS990/OtherRevenueTotalAmt07599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565667
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09497
IRS990/PayrollTaxesGrp/ProgramServicesAmt042017
IRS990/PayrollTaxesGrp/TotalAmt054134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287327
IRS990/PrincipalOfficerNm0FRANK LANZONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01191623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03960
IRS990/PYOtherExpensesAmt0867887
IRS990/PYOtherRevenueAmt080470
IRS990/PYProgramServiceRevenueAmt0304333
IRS990/PYRevenuesLessExpensesAmt0-65647
IRS990/PYSalariesCompEmpBnftPaidAmt0778146
IRS990/PYTotalExpensesAmt01646033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01580386
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01595061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01580382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01424842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01197229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0925226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06722740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0659855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0596269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01943763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013094
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0334068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0330689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0516820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0264642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0352682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01798901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82430
IRS990ScheduleA/PublicSupportPY509Pct00.80730
IRS990ScheduleA/PublicSupportTotal509Amt08636991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02254916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02176651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01524448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01254871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01455617
IRS990ScheduleA/Total509Grp/TotalAmt08666503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02594696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02510038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02045400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01519599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01808765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010478498
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/BoardDesignatedBalanceEOYPct00.34257
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044718
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069988
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579589

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,685
Liabilities
$74,659
Net assets
$883,026
Revenue
$1,595,060
Expenses
$1,699,457
Net income
-$104,397
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