Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Lake Area Educational Broadcasting Foundation
990 • Fiscal year 2021 • EIN 43-1358481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$3,175,243
Up $266,303 (+9.2%) from 2020
Net Assets
Up$3,168,721
Up $271,205 (+9.4%) from 2020
Liabilities
Down$6,522
Down $4,902 (-43%) from 2020
Revenue And Expenses
Revenue
Up$1,136,424
Up $41,967 (+3.8%) from 2020
Expenses
Up$865,219
Up $12,472 (+1.5%) from 2020
Net Income
Up$271,205
Up $29,495 (+12%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 22, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,136,424
Mission and Program Overview
Mission
Operate network of non-commercial radio stations and Internet streams. Connecting listeners to charitable causes and build community. Consulting other non-profits on the better use of modern media.
Operate a network of noncommercial radio stations and Internet stream Helping other nonprofits in using modern media
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,897,516 | $3,168,721 | ▲ $271,205 |
| Intangible Assets | $1,570,377 | $1,620,377 | ▲ $50,000 |
| Savings and Temporary Cash Investments | $582,749 | $774,024 | ▲ $191,275 |
| Land, Buildings, and Equipment, Net | $738,378 | $765,742 | ▲ $27,364 |
| Cash and Non-Interest-Bearing Accounts | $17,436 | $15,100 | ▼ $2,336 |
| Total Assets | $2,908,940 | $3,175,243 | ▲ $266,303 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,424 | $6,522 | ▼ $4,902 |
| Total Liabilities | $11,424 | $6,522 | ▼ $4,902 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,897,516 | $3,168,721 | ▲ $271,205 |
| Total Liabilities and Net Assets / Fund Balance | $2,908,940 | $3,175,243 | ▲ $266,303 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $530,230 | $40,099 | $570,329 |
| Buildings | $146,452 | $2,711 | $149,163 |
| Land | $58,000 | - | $58,000 |
| Other Land Buildings | $31,060 | $4,108 | $35,168 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Mcdermott | President | FT | $61,750 | $61,750 |
| Alice Mcdermott | SecretaryTreasurer | PT | $23,590 | $23,590 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Ollison | VicePresident |
| Don Neuharth | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,122,688
- Program Service Revenue
- $10,024
- Investment Income
- $3,712
- Other Revenue
- $0
- All Other Contributions
- $1,122,688
- Change in Net Assets
- $271,205
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $475,050 |
| Salaries, Compensation, and Employee Benefits | $355,568 |
| Total Fundraising Expense | $42,365 |
| Grants and Similar Amounts Paid | $34,601 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $213,384 | $253 | $13,869 | $227,253 |
| Other Salaries and Wages | $202,111 | - | $3,429 | $205,540 |
| Current Officers, Directors, Trustees, and Key Employees | $38,559 | $48,199 | $9,640 | $96,398 |
| Office Expenses | $30,398 | $21,279 | $9,119 | $60,796 |
| Depreciation Depletion | $44,572 | $2,346 | - | $46,918 |
| Grants to Domestic Orgs | $34,601 | - | - | $34,601 |
| Other Employee Benefits | $31,973 | - | - | $31,973 |
| Royalties | $23,933 | - | - | $23,933 |
| Insurance | $22,389 | $1,178 | - | $23,567 |
| Information Technology | $21,127 | $1,173 | $1,174 | $23,474 |
| Advertising | $19,852 | - | $2,206 | $22,058 |
| Payroll Taxes | $14,077 | $6,497 | $1,083 | $21,657 |
| Occupancy | $12,910 | $4,611 | $922 | $18,443 |
| Travel | $5,886 | $2,102 | $420 | $8,408 |
| Conferences and Meetings | $1,886 | $1,509 | $377 | $3,772 |
| Total Functional Expenses | $733,707 | $89,147 | $42,365 | $865,219 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 2
“Jim & Alice are married. Alice works at the church pastored by”
Part VI Line 2
“Dr. Larry Ollison.”
Part VI Line 8A
“Minutes available to board for every board meeting.”
Part VI Line 11B
“Form 990 & Schedules reviewed by all board members before”
Part VI Line 11B
“& during a board meeting held before May 15 of each year.”
Part VI Line 12C
“All board members required to return a conflict of interest stmt”
Part VI Line 12C
“by 1/31 for the preceding year. Reviewed by President.”
Part VI Line 15A or B
“Salaries reviewed by independent trustees in executive session.”
Part VI Line 15A or B
“Report delivered to full board & recorded in the minutes.”
Part VI Line 19
“apps.irs.gov/app/eos/allSearch(43-1358481) Governing documents,”
Part VI Line 19
“conflict of interest policy & fin. stmts available on request.”
Part VI Line 2
“Our President, James McDermott, and Secretary/Treasurer, Alice”
Part VI Line 2
“McDermott, are husband and wife. Our Secretary/Treasurer, Alice”
Part VI Line 2
“McDermott is employed by a church pastored by Vice-President,”
Part VI Line 2
“Larry Ollison.”
Part VI Line 8B
“Not applicable to our organization since we have no committees as a”
Part VI Line 8B
“a part of our governing body.”
Part VI Line 11B
“A copy of our completed Form 990 is distributed to all board”
Part VI Line 11B
“members before the board meeting which is held before May 15 of”
Part VI Line 11B
“each year. Form 990 & all Schedules are then reviewed by the”
Part VI Line 11B
“entire board at that board meeting.”
Part VI Line 12C
“All officers & trustees are asked to return a conflict of interest”
Part VI Line 12C
“statement by Jan 31st for the preceding year, whether they have”
Part VI Line 12C
“anything to report or not. All forms are reviewed by the President.”
Part VI Line15a&B
“During a regular meeting of the board, in which compensation for”
Part VI Line15a&B
“the President & Sec/Treas for their work as employees of the board's”
Part VI Line15a&B
“radio station is reviewed, the independent trustees meet in executive”
Part VI Line15a&B
“session to decide the salary amounts for those officers in their”
Part VI Line15a&B
“capacaties as GM & office manager. Their report is then delivered”
Part VI Line15a&B
“to the full board & recorded in the regular minutes.”
Part VI Line 19
“Our Form 990 is available at apps.irs.gov/app/eos/allSearch”
Part VI Line 19
“(search for 43-1358481. Governing documents, conflict of interest”
Part VI Line 19
“policy, and financial statements are available to the public on”
Part VI Line 19
“request.”
Filing and Contact Details
Filer
- Filer Name
- Lake Area Educational Broadcasting Foundation
- EIN
- 43-1358481
- In Care Of
- % Alice J McDermott
- Phone
- 5733463200
- Address
- PO Box 800, Camdenton, MO 65020
- Doing Business As
- Spirit FM Radio
Signing Officer
- Name
- Alice J Mcdermott
- Title
- SecretaryTreasurer
- Phone
- 5733463200
- Signed
- 2022-04-22
Organization Details
- Principal Officer
- James J Mcdermott
- Formed
- 1984
- Legal Domicile
- Mo
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 12
- Volunteers
- 30
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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/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 699106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
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| IRS990/FormationYr | 0 | 1984 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 582749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 774024 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Revenue from land lease to tower owners who provide space for our |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | broadcast antennas, thus making lease revenue a part of our |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | program services revenue. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part II, Line 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4775299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13301 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 164637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23936 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 164637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96408 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4775299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870401 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149163 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 530230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 570329 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35168 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
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| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jim & Alice are married. Alice works at the church pastored by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dr. Larry Ollison. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes available to board for every board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 & Schedules reviewed by all board members before |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | & during a board meeting held before May 15 of each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All board members required to return a conflict of interest stmt |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | by 1/31 for the preceding year. Reviewed by President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Salaries reviewed by independent trustees in executive session. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Report delivered to full board & recorded in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | apps.irs.gov/app/eos/allSearch(43-1358481) Governing documents, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | conflict of interest policy & fin. stmts available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Our President, James McDermott, and Secretary/Treasurer, Alice |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | McDermott, are husband and wife. Our Secretary/Treasurer, Alice |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | McDermott is employed by a church pastored by Vice-President, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Larry Ollison. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Not applicable to our organization since we have no committees as a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | a part of our governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | A copy of our completed Form 990 is distributed to all board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | members before the board meeting which is held before May 15 of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | each year. Form 990 & all Schedules are then reviewed by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | entire board at that board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | All officers & trustees are asked to return a conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | statement by Jan 31st for the preceding year, whether they have |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | anything to report or not. All forms are reviewed by the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | During a regular meeting of the board, in which compensation for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | the President & Sec/Treas for their work as employees of the board's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | radio station is reviewed, the independent trustees meet in executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | session to decide the salary amounts for those officers in their |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | capacaties as GM & office manager. Their report is then delivered |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | to the full board & recorded in the regular minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Our Form 990 is available at apps.irs.gov/app/eos/allSearch |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | (search for 43-1358481. Governing documents, conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | policy, and financial statements are available to the public on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI Line15a&b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VI Line15a&b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VI Line15a&b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VI Line15a&b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part VI Line15a&b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part VI Line15a&b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Part VI Line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3175243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2908940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3175243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1122688 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42365 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89147 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 733707 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 11424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6522 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6522 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3168721 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 733707 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 85340 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,175,243
- Liabilities
- $6,522
- Net assets
- $3,168,721
- Revenue
- $1,136,424
- Expenses
- $865,219
- Net income
- $271,205