Civic Intelligence

Kodiak Public Broadcasting Corporation

990 • Fiscal year 2017 • EIN 23-7422357

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization Profilewww.kmxt.org
620 Egan WayKodiak, AK 99615

(907) 486-3181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,730

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$987,367

Down $27,440 (-2.7%) from 2016

Net Assets

Down

$928,987

Down $22,923 (-2.4%) from 2016

Liabilities

Down

$58,380

Down $4,517 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$501,645

Down $66,356 (-12%) from 2016

Expenses

Down

$552,615

Down $42,606 (-7.2%) from 2016

Net Income

Down

-$50,970

Down $23,750 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,006,688Liabilities 2010: $87,249Net Assets 2010: $919,4392010Assets 2012: $1,108,244Liabilities 2012: $71,000Net Assets 2012: $1,037,2442012Assets 2013: $1,041,298Liabilities 2013: $67,172Net Assets 2013: $974,1262013Assets 2014: $1,077,287Liabilities 2014: $66,239Net Assets 2014: $1,011,0482014Assets 2015: $1,076,516Liabilities 2015: $74,344Net Assets 2015: $1,002,1722015Assets 2016: $1,014,807Liabilities 2016: $62,897Net Assets 2016: $951,9102016Assets 2017: $987,367Liabilities 2017: $58,380Net Assets 2017: $928,9872017Assets 2019: $921,466Liabilities 2019: $50,517Net Assets 2019: $870,9492019Assets 2020: $950,502Liabilities 2020: $41,577Net Assets 2020: $908,9252020Assets 2021: $1,375,857Liabilities 2021: $52,552Net Assets 2021: $1,323,3052021Assets 2022: $1,340,216Liabilities 2022: $106,602Net Assets 2022: $1,233,6142022Assets 2023: $1,405,057Liabilities 2023: $118,534Net Assets 2023: $1,286,5232023Assets 2024: $1,377,043Liabilities 2024: $135,427Net Assets 2024: $1,241,6162024Assets 2025: $1,348,292Liabilities 2025: $138,388Net Assets 2025: $1,209,9042025

Highlighted filing

2017

Assets$987,367
Liabilities$58,380
Net Assets$928,987
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $553,0392010Expenses 2012: $570,0522012Expenses 2013: $583,8912013Revenue 2014: $620,906Expenses 2014: $583,984Net Income 2014: $36,9222014Revenue 2015: $554,427Expenses 2015: $559,884Net Income 2015: -$5,4572015Revenue 2016: $568,001Expenses 2016: $595,221Net Income 2016: -$27,2202016Revenue 2017: $501,645Expenses 2017: $552,615Net Income 2017: -$50,9702017Revenue 2019: $482,640Expenses 2019: $530,178Net Income 2019: -$47,5382019Revenue 2020: $598,513Expenses 2020: $551,435Net Income 2020: $47,0782020Revenue 2021: $906,078Expenses 2021: $600,767Net Income 2021: $305,3112021Revenue 2022: $853,648Expenses 2022: $611,491Net Income 2022: $242,1572022Revenue 2023: $605,204Expenses 2023: $613,034Net Income 2023: -$7,8302023Revenue 2024: $577,092Expenses 2024: $710,807Net Income 2024: -$133,7152024Revenue 2025: $630,609Expenses 2025: $729,038Net Income 2025: -$98,4292025

Highlighted filing

2017

Revenue$501,645
Expenses$552,615
Net Income-$50,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$541,542
Mission and Program Overview

Mission

The mission of kodiak public broadcasting corporation is to educate, entertain, enlighten, and empower the diverse people of the kodiak region; to foster a deeper understanding of the events, ideas, and cultures in an open, vigorous, and responsible manner; to provide a communication and emergency link; and to encourage community participation in this mission.

To provide public radio services to the Kodiak area; to educate, stimulate and inform, as well as, to provide cultural enrichment and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$457,203$437,554▼ $19,649
Land, Buildings, and Equipment, Net$421,638$398,024▼ $23,614
Cash and Non-Interest-Bearing Accounts$51,086$80,425▲ $29,339
Accounts Receivable$52,429$63,926▲ $11,497
Prepaid Expenses and Deferred Charges$10,290$8,178▼ $2,112
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,014,808$987,367▼ $27,441
Other Assets Total$22,162$-740▼ $22,902
Liabilities
Accounts Payable and Accrued Expenses$36,428$32,645▼ $3,783
Deferred Revenue$26,470$25,735▼ $735
Total Liabilities$62,898$58,380▼ $4,518
Net Assets / Fund Balance
Unrestricted Net Assets$951,910$928,987▼ $22,923
Total Net Assets Fund Balance$951,910$928,987▼ $22,923
Total Liabilities and Net Assets / Fund Balance$1,014,808$987,367▼ $27,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,326$515,328$613,654
Buildings$239,698$249,731$489,429
Equipment-$466,938$466,938
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WallExecutive DirectorFT$72,730$72,730

Board Members and Trustees

NameTitle
Jody SpiveyPresident
Lindsey HowellVice President
Hannah DunbarDirector
Joe MacinkoDirector
Jonathan AlierDirector
Melissa WitteveenDirector
Kalynn IrwinSecretary
Kathrynn Hollis-BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,121
Program Service Revenue
$0
Investment Income
$27,304
Other Revenue
$38,220
All Other Contributions
$48,354
Change in Net Assets
$-50,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,540Donor Letter
Total Noncash Contributions1$46,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,645
Revenue Not Reported on Form 990
$67,944
Total Revenue per Audited Statements
$569,589
Total Revenue per Form 990
$501,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,676
Other Expenses$233,939
Total Fundraising Expense$100,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,418$68,042$73,486$245,946
Current Officers, Directors, Trustees, and Key Employees$30,881$20,124$21,725$72,730
Depreciation Depletion$18,294$15,188-$33,482
Fees for Services Accounting-$28,497-$28,497
Occupancy$10,853$2,549$2,442$15,844
All Other Expenses$6,503$2,483-$8,986
Insurance$3,603$3,500-$7,103
Office Expenses$4,348$1,454$1,263$7,065
Other Expenses$4,750$6,385$1,946$4,750
Travel-$2,424-$2,424
Total Functional Expenses$280,217$171,536$100,862$552,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,512
Expenses per Audited Statements$552,615
Total Expenses per Form 990$552,615
Expenses Not Reported on Form 990$39,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,526
Fundraising Direct Expenses$39,897
Fundraising Gross Income$34,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Other Fundraising$9,094$9,094$12,616$-3,522
Run the Rock$5,356$5,356$4,655$701
Total Events$14,450$14,450$17,271$-2,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review Form 990 Return is provided to the General Manager who reviews with the Board of Directors before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the General Manager salary annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kodiak Public Broadcasting
EIN
23-7422357
Phone
9074863181
Address
620 Egan Way, Kodiak, AK 99615

Signing Officer

Name
Michael Wall
Title
Executive Director
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
95

Preparer

Firm
TruVim CPA
Address
PO Box 220215, Anchorage, AK 99522
Preparer
Dimitri Yimga MBA CPA CVA CFE CGMA
Phone
9079290309
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Direct Expenses $39897 Investment Fees $-4511”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Direct Expenses $39897”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide public radio services to the Kodiak area; to educate, stimulate and inform, as well as, to provide cultural enrichment and entertainment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0951910
IRS990/NetAssetsOrFundBalancesEOYAmt0928987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5306
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043526
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt043526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032558
IRS990/NoncashContributionsAmt046540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02442
IRS990/OccupancyGrp/ManagementAndGeneralAmt02549
IRS990/OccupancyGrp/ProgramServicesAmt010853
IRS990/OccupancyGrp/TotalAmt015844
IRS990/OfficeExpensesGrp/FundraisingAmt01263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OfficeExpensesGrp/ProgramServicesAmt04348
IRS990/OfficeExpensesGrp/TotalAmt07065
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022162
IRS990/OtherAssetsTotalGrp/EOYAmt0-740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs and network fees
IRS990/OtherExpensesGrp/Desc1In-Kind expense
IRS990/OtherExpensesGrp/Desc2Telephone and Internet
IRS990/OtherExpensesGrp/Desc3Scholarships
IRS990/OtherExpensesGrp/FundraisingAmt01946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16385
IRS990/OtherExpensesGrp/ProgramServicesAmt069930
IRS990/OtherExpensesGrp/ProgramServicesAmt125650
IRS990/OtherExpensesGrp/ProgramServicesAmt2987
IRS990/OtherExpensesGrp/ProgramServicesAmt34750
IRS990/OtherExpensesGrp/TotalAmt069930
IRS990/OtherExpensesGrp/TotalAmt146540
IRS990/OtherExpensesGrp/TotalAmt29318
IRS990/OtherExpensesGrp/TotalAmt34750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08178
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248261
IRS990/PYOtherRevenueAmt085234
IRS990/PYRevenuesLessExpensesAmt0-27220
IRS990/PYSalariesCompEmpBnftPaidAmt0346960
IRS990/PYTotalExpensesAmt0595221
IRS990/PYTotalRevenueAmt0568001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02307943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93560
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt02307943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02307943
IRS990ScheduleA/TotalSupportAmt02466751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-5306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013006
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466938
IRS990ScheduleD/ExpensesNotReportedAmt039897
IRS990ScheduleD/ExpensesSubtotalAmt0552615
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032558
IRS990ScheduleD/OtherExpensesIncludedAmt039897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0613654
IRS990ScheduleD/OtherRevenueAmt035386
IRS990ScheduleD/RevenueNotReportedAmt067944
IRS990ScheduleD/RevenueSubtotalAmt0501645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Direct Expenses $39897 Investment Fees $-4511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Direct Expenses $39897
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398024
IRS990ScheduleD/TotalExpensesPerForm990Amt0552615
IRS990ScheduleD/TotalRevenuePerForm990Amt0501645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592512
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt043526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Run the Rock
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09094

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,367
Liabilities
$58,380
Net assets
$928,987
Revenue
$501,645
Expenses
$552,615
Net income
-$50,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.63$0.73$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$0.58$0.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.61$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.85$0.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.32$0.91$0.60$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.48$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.50$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.57$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.00$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$0.55