Civic Intelligence

Kcbx Inc.

990 • Fiscal year 2024 • EIN 23-7292203

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 07, 2025

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,242

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.6%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$875,190

Down $82,495 (-8.6%) from 2023

Net Assets

Down

$754,377

Down $128,649 (-15%) from 2023

Liabilities

Up

$120,813

Up $46,154 (+62%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$1,611,801

Up $16,741 (+1.0%) from 2023

Expenses

Up

$1,748,623

Up $49,166 (+2.9%) from 2023

Net Income

Down

-$136,822

Down $32,425 (-31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$875,190
Liabilities$120,813
Net Assets$754,377
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$1,611,801
Expenses$1,748,623
Net Income-$136,822
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,188,759
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$371,150$273,395▼ $97,755
Cash and Non-Interest-Bearing Accounts$127,188$249,435▲ $122,247
Land, Buildings, and Equipment, Net$71,446$223,242▲ $151,796
Investments in Publicly Traded Securities$44,717$54,922▲ $10,205
Accounts Receivable$27,531$39,382▲ $11,851
Prepaid Expenses and Deferred Charges$287,327$26,090▼ $261,237
Intangible Assets$11,107$0▼ $11,107
Pledges and Grants Receivable$14,630$5,035▼ $9,595
Total Assets$957,685$875,190▼ $82,495
Other Assets Total$2,589$3,689▲ $1,100
Liabilities
Other Liabilities$55,791$62,290▲ $6,499
Accounts Payable and Accrued Expenses$18,868$58,523▲ $39,655
Total Liabilities$74,659$120,813▲ $46,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,627$724,978▼ $128,649
Net Assets With Donor Restrictions$29,399$29,399→ $0
Total Net Assets Fund Balance$883,026$754,377▼ $128,649
Total Liabilities and Net Assets / Fund Balance$957,685$875,190▼ $82,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,813$587,343$775,156
Leasehold Improvements$35,429$86,994$122,423

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$44,718-▲ $10,204-$54,922
2022$39,794-▲ $4,924-$44,718
2021$39,794---$39,794
2020$39,786---$39,786
2019$39,786---$39,786
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank LanzonePresidentFT$105,242$105,242
Patty GabrischChief Financial Officer/sePT$37,399$37,399

Board Members and Trustees

NameTitle
Steve UrbaniBoard Chairman
Dr James R GatesDirector
Fred GriffithDirector
Jeanne PotterDirector
Johnine TalleyDirector
Kelly McclearyDirector
Patricia PonceDirector
Elisabeth Sperow JdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,915
Program Service Revenue
$340,255
Investment Income
$14,768
Other Revenue
$128,863
All Other Contributions
$927,813
Change in Net Assets
$-136,822

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 Vehicles113$66,487
Total Noncash Contributions113$66,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,476
Total Revenue per Audited Statements
$1,691,277
Total Revenue per Form 990
$1,611,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,650
Salaries, Compensation, and Employee Benefits$838,973
Total Fundraising Expense$112,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,526$95,284$41,388$637,198
Current Officers, Directors, Trustees, and Key Employees$61,282$75,527$5,732$142,541
Fees for Services Other$90,672--$90,672
Insurance$62,713$15,730$4,439$82,882
Occupancy$64,282$12,053$4,018$80,353
Payroll Taxes$44,403$11,624$3,207$59,234
Fees for Services Accounting$8,469$19,760-$28,229
Depreciation Depletion$20,874$527$175$21,576
Other Expenses$10,109$1,896$632$12,637
All Other Expenses$8,156$1,565$473$10,194
Total Functional Expenses$1,399,608$236,780$112,235$1,748,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,819,926
Expenses per Audited Statements$1,748,623
Total Expenses per Form 990$1,748,623
Expenses Not Reported on Form 990$71,303
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$701,663
Fundraising Direct Expenses$576,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Oak Music$688,185$688,185$238,250$449,935
Misc Fundraisers$13,478$13,478$5,767$7,711
Total Events$701,663$701,663$576,959$124,704
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$62,290
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
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lanzone
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27
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 $25,523.”

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 september 30, 2024 and 2023, 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 537 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0853627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0724978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04018
IRS990/OccupancyGrp/ManagementAndGeneralAmt012053
IRS990/OccupancyGrp/ProgramServicesAmt064282
IRS990/OccupancyGrp/TotalAmt080353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02589
IRS990/OtherAssetsTotalGrp/EOYAmt03689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMING AND PRODUCT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES AND POS
IRS990/OtherExpensesGrp/FundraisingAmt023308
IRS990/OtherExpensesGrp/FundraisingAmt128863
IRS990/OtherExpensesGrp/FundraisingAmt2632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21896
IRS990/OtherExpensesGrp/ProgramServicesAmt0494879
IRS990/OtherExpensesGrp/ProgramServicesAmt123417
IRS990/OtherExpensesGrp/ProgramServicesAmt29826
IRS990/OtherExpensesGrp/ProgramServicesAmt310109
IRS990/OtherExpensesGrp/TotalAmt0494879
IRS990/OtherExpensesGrp/TotalAmt146756
IRS990/OtherExpensesGrp/TotalAmt241472
IRS990/OtherExpensesGrp/TotalAmt312637
IRS990/OtherLiabilitiesGrp/BOYAmt055791
IRS990/OtherLiabilitiesGrp/EOYAmt062290
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/Desc0DATA SERVICE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04158
IRS990/OtherRevenueTotalAmt04158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637198
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011624
IRS990/PayrollTaxesGrp/ProgramServicesAmt044403
IRS990/PayrollTaxesGrp/TotalAmt059234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026090
IRS990/PrincipalOfficerNm0FRANK LANZONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01153162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06260
IRS990/PYOtherExpensesAmt0931624
IRS990/PYOtherRevenueAmt0106934
IRS990/PYProgramServiceRevenueAmt0328704
IRS990/PYRevenuesLessExpensesAmt0-104397
IRS990/PYSalariesCompEmpBnftPaidAmt0767833
IRS990/PYTotalExpensesAmt01699457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01595060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01611800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01595061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01580382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01424842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01197229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07409314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0701663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02115035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026736
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0344413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0334068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0330689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0516820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0264642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01790632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83580
IRS990ScheduleA/PublicSupportPY509Pct00.82430
IRS990ScheduleA/PublicSupportTotal509Amt09479681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02313463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02254916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02176651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01524448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01254871
IRS990ScheduleA/Total509Grp/TotalAmt09524349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02671984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02594696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02510038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02045400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01519599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011341717
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/BoardDesignatedBalanceEOYPct00.46471
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044718
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054922
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071303
IRS990ScheduleD/DonatedServicesUseFcltsAmt071303
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0775156
IRS990ScheduleD/ExpensesNotReportedAmt071303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01748623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086994

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,190
Liabilities
$120,813
Net assets
$754,377
Revenue
$1,611,801
Expenses
$1,748,623
Net income
-$136,822
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