Civic Intelligence

Mountaintop Broadcasting Inc.

990 • Fiscal year 2019 • EIN 43-1921277

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

205 W Atlantic StBranson, MO 65616

(417) 334-5532

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$96,801

Down $4,455 (-4.4%) from 2018

Net Assets

Down

$94,843

Down $4,583 (-4.6%) from 2018

Liabilities

Up

$1,958

Up $128 (+7.0%) from 2018

Revenue

Down

$138,091

Down $7,158 (-4.9%) from 2018

Expenses

Up

$143,363

Up $3,468 (+2.5%) from 2018

Net Income

Down

-$5,272

Down $10,626 (-198%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $129,169Liabilities 2011: $637Net Assets 2011: $128,5322011Assets 2012: $121,183Liabilities 2012: $0Net Assets 2012: $121,1832012Assets 2013: $115,038Liabilities 2013: $2,106Net Assets 2013: $112,9322013Assets 2014: $110,488Liabilities 2014: $0Net Assets 2014: $110,4882014Assets 2015: $111,816Liabilities 2015: $2,066Net Assets 2015: $109,7502015Assets 2016: $104,086Liabilities 2016: $2,290Net Assets 2016: $101,7962016Assets 2017: $96,188Liabilities 2017: $2,504Net Assets 2017: $93,6842017Assets 2018: $101,256Liabilities 2018: $1,830Net Assets 2018: $99,4262018Assets 2019: $96,801Liabilities 2019: $1,958Net Assets 2019: $94,8432019Assets 2020: $92,971Liabilities 2020: $724Net Assets 2020: $92,2472020Assets 2021: $86,621Liabilities 2021: $2,229Net Assets 2021: $84,3922021Assets 2022: $70,404Liabilities 2022: $2,229Net Assets 2022: $68,1752022Assets 2023: $70,271Liabilities 2023: $3,2442023Assets 2024: $70,786Liabilities 2024: $4,147Net Assets 2024: $66,6392024

Highlighted filing

2019

Assets$96,801
Liabilities$1,958
Net Assets$94,843

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $141,912Expenses 2011: $145,098Net Income 2011: -$3,1862011Revenue 2012: $141,192Expenses 2012: $147,743Net Income 2012: -$6,5512012Revenue 2013: $140,055Expenses 2013: $148,228Net Income 2013: -$8,1732013Revenue 2014: $150,461Expenses 2014: $150,948Net Income 2014: -$4872014Revenue 2015: $153,933Expenses 2015: $155,157Net Income 2015: -$1,2242015Revenue 2016: $142,144Expenses 2016: $151,971Net Income 2016: -$9,8272016Revenue 2017: $138,355Expenses 2017: $146,547Net Income 2017: -$8,1922017Revenue 2018: $145,249Expenses 2018: $139,895Net Income 2018: $5,3542018Revenue 2019: $138,091Expenses 2019: $143,363Net Income 2019: -$5,2722019Revenue 2020: $134,555Expenses 2020: $136,333Net Income 2020: -$1,7782020Revenue 2021: $129,910Expenses 2021: $137,765Net Income 2021: -$7,8552021Revenue 2022: $123,032Expenses 2022: $139,252Net Income 2022: -$16,2202022Revenue 2023: $129,959Expenses 2023: $131,107Net Income 2023: -$1,1482023Revenue 2024: $119,201Expenses 2024: $119,589Net Income 2024: -$3882024

Highlighted filing

2019

Revenue$138,091
Expenses$143,363
Net Income-$5,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$138,091
Mission and Program Overview

Mission

Christian radio broadcast

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,426$94,843▼ $4,583
Investments in Publicly Traded Securities$29,822$29,822→ $0
Savings and Temporary Cash Investments$34,068$25,124▼ $8,944
Cash and Non-Interest-Bearing Accounts$29,244$24,231▼ $5,013
Land, Buildings, and Equipment, Net$10,175$17,449▲ $7,274
Accounts Receivable$-2,704$-925▲ $1,779
Total Assets$101,256$96,801▼ $4,455
Other Assets Total$651$1,100▲ $449
Liabilities
Other Liabilities$1,830$1,958▲ $128
Total Liabilities$1,830$1,958▲ $128
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,426$94,843▼ $4,583
Total Liabilities and Net Assets / Fund Balance$101,256$96,801▼ $4,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,449$167,993-
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Krista M AhrendsSecretaryPT$18,000$18,000
Herbert R SmithPresidentPT$11,000$11,000
Carolynn V SmithTreasurerPT$11,000$11,000

Board Members and Trustees

NameTitle
Kimberly M CooneyVice President
Kerri V ViscusiAsst. Sec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$26,767
Program Service Revenue
$111,240
Investment Income
$84
Other Revenue
$0
All Other Contributions
$26,767
Change in Net Assets
$-5,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,503
Other Expenses$45,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,250$33,750$0$45,000
Current Officers, Directors, Trustees, and Key Employees$13,200$26,800$0$40,000
All Other Expenses$24,778$960$0$25,738
Payroll Taxes$6,503$0$0$6,503
Other Employee Benefits$6,000$0$0$6,000
Occupancy$5,400$0$0$5,400
Depreciation Depletion$5,148$0$0$5,148
Office Expenses$1,582$0$0$1,582
Insurance$1,572$0$0$1,572
Travel$147$0$0$147
Fees for Services Legal$100$0$0$100
Advertising$40$0$0$40
Total Functional Expenses$81,853$61,510$0$143,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Mountaintop Broadcasting Inc
EIN
43-1921277
Phone
4173345532
Address
205 W ATLANTIC ST, BRANSON, MO 65616
Doing Business As
KLFC Radio

Signing Officer

Name
Krista M Ahrends
Title
Secretary
Phone
4173345532
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert R Smith
Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
8

Preparer

Firm
Larry G Taylor CPA (pc)
Address
205 W ATLANTIC ST, BRANSON, MO 65616
Preparer
Larry G Taylor CPA
Phone
4173361913
Supplemental Narrative

Additional Explanations

Pt IV

Available to the public at the office during business hours mon-fri.

Pt VI, Line 2

The manager is the son-in-law of the owners

Pt VI, Line 11B

Available TO THE PUBLIC AT THE OFFICE DURING BUSINESS HOURS MON-FRI.

Form 990, Part IX, Line 24E

Licenses & permits 2176. 2176. 0. 0.

Form 990, Part IX, Line 24E

MAINTENANCE 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 53. 53. 0. 0.

Form 990, Part IX, Line 24E

Utilities 2277. 2277. 0. 0.

Form 990, Part IX, Line 24E

Contributions 600. 600. 0. 0.

Form 990, Part IX, Line 24E

Internet streaming 481. 481. 0. 0.

Form 990, Part IX, Line 24E

Land lease for tower 2000. 2000. 0. 0.

Form 990, Part IX, Line 24E

Gifts 10976. 10976. 0. 0.

Form 990, Part IX, Line 24E

Computer software & support 349. 349. 0. 0.

Form 990, Part IX, Line 24E

EXCISE TAX 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Trade advertisement 3920. 3920. 0. 0.

Form 990, Part IX, Line 24E

Trade accounting 960. 0. 960. 0.

Form 990, Part IX, Line 24E

Trade water 576. 576. 0. 0.

Form 990, Part IX, Line 24E

TRADE DUES 0. 0. 0. 0.

Form 990, Part IX, Line 24E

PAYPAL FEES 1. 1. 0. 0.

Form 990, Part IX, Line 24E

CONSULTING 0. 0. 0. 0.

Form 990, Part IX, Line 24E

SALES TAX 0. 0. 0. 0.

Form 990, Part IX, Line 24E

HOSTING 395. 395. 0. 0.

Form 990, Part IX, Line 24E

Printing and reproduction 146. 146. 0. 0.

Form 990, Part IX, Line 24E

Equipment purchases 815. 815. 0. 0.

Form 990, Part IX, Line 24E

Bank service charges 15. 15. 0. 0.

Form 990, Part IX, Line 24E

ROUNDING -2. -2. 0. 0.

Raw XML AppendixShowing 400 of 480 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0717418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153881
IRS990ScheduleA/Total509Grp/TotalAmt0717418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167993
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0185442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-58000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt50
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0KLFC 88.1 FCC LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRACT AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STATION CALL LETTERS KLFC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LESS ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01100
IRS990ScheduleD/TotalLiabilityAmt01958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE TO THE PUBLIC AT THE OFFICE DURING BUSINESS HOURS MON-FRI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGER IS THE SON-IN-LAW OF THE OWNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available TO THE PUBLIC AT THE OFFICE DURING BUSINESS HOURS MON-FRI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS 2176. 2176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 53. 53. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 2277. 2277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET STREAMING 481. 481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAND LEASE FOR TOWER 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 10976. 10976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER SOFTWARE & SUPPORT 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXCISE TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRADE ADVERTISEMENT 3920. 3920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRADE ACCOUNTING 960. 0. 960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRADE WATER 576. 576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRADE DUES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYPAL FEES 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONSULTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HOSTING 395. 395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING AND REPRODUCTION 146. 146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT PURCHASES 815. 815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK SERVICE CHARGES 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ROUNDING -2. -2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101256
IRS990/TotalAssetsEOYAmt096801
IRS990/TotalAssetsGrp/BOYAmt0101256
IRS990/TotalAssetsGrp/EOYAmt096801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$1.19$1.20$0.00
2023Summary only. Only limited summary data is available for this year.$0.70$0.03$1.30$1.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.23$1.39$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.84$1.30$1.38$0.08
2020Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$1.35$1.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.38$1.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$1.45$1.40$0.05
2017Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$1.38$1.47$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$1.42$1.52$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$1.54$1.55$0.01
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.50$1.51$0.00
2013Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$1.40$1.48$0.08
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.41$1.48$0.07
2011Summary only. Only limited summary data is available for this year.$1.29$0.01$1.29$1.42$1.45$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits