Civic Intelligence

American Private Radio

990 • Fiscal year 2018 • EIN 46-1414877

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileOURAMERICANNETWORK.ORG
1739 University Avenue No 341Oxford, MS 38655

(662) 281-3935

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,921,454

Flat from 2018

Net Assets

Flat

$3,848,976

Flat from 2018

Liabilities

Flat

$72,478

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,747,285

Flat from 2018

Expenses

Flat

$2,357,640

Flat from 2018

Net Income

Flat

$1,389,645

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $592,048Liabilities 2014: $0Net Assets 2014: $592,0482014Assets 2015: $1,562,247Liabilities 2015: $43,698Net Assets 2015: $1,518,5492015Assets 2016: $1,656,029Liabilities 2016: $47,978Net Assets 2016: $1,608,0512016Assets 2017: $2,960,711Liabilities 2017: $501,380Net Assets 2017: $2,459,3312017Assets 2018: $3,921,454Liabilities 2018: $72,478Net Assets 2018: $3,848,9762018Assets 2018: $3,921,454Liabilities 2018: $72,478Net Assets 2018: $3,848,9762018Assets 2019: $2,848,808Liabilities 2019: $63,510Net Assets 2019: $2,785,2982019Assets 2020: $6,033,504Liabilities 2020: $44,146Net Assets 2020: $5,989,3582020Assets 2021: $4,958,096Liabilities 2021: $32,651Net Assets 2021: $4,925,4452021Assets 2022: $4,985,562Liabilities 2022: $124,771Net Assets 2022: $4,860,7912022Assets 2023: $6,832,469Liabilities 2023: $107,867Net Assets 2023: $6,724,6022023Assets 2024: $3,141,275Liabilities 2024: $99,948Net Assets 2024: $3,041,3272024

Highlighted filing

2018

Assets$3,921,454
Liabilities$72,478
Net Assets$3,848,976
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $950,304Expenses 2014: $358,356Net Income 2014: $591,9482014Revenue 2015: $1,911,909Expenses 2015: $973,365Net Income 2015: $938,5442015Revenue 2016: $1,416,999Expenses 2016: $1,327,497Net Income 2016: $89,5022016Revenue 2017: $2,630,283Expenses 2017: $1,779,003Net Income 2017: $851,2802017Revenue 2018: $3,747,285Expenses 2018: $2,357,640Net Income 2018: $1,389,6452018Revenue 2018: $3,747,285Expenses 2018: $2,357,640Net Income 2018: $1,389,6452018Revenue 2019: $1,856,594Expenses 2019: $2,920,273Net Income 2019: -$1,063,6792019Revenue 2020: $6,391,100Expenses 2020: $3,187,040Net Income 2020: $3,204,0602020Revenue 2021: $2,060,980Expenses 2021: $3,124,893Net Income 2021: -$1,063,9132021Revenue 2022: $1,623,074Expenses 2022: $1,687,726Net Income 2022: -$64,6522022Revenue 2023: $1,370,032Expenses 2023: $1,618,826Net Income 2023: -$248,7942023Revenue 2024: $1,024,871Expenses 2024: $4,708,146Net Income 2024: -$3,683,2752024

Highlighted filing

2018

Revenue$3,747,285
Expenses$2,357,640
Net Income$1,389,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$3,747,285
Mission and Program Overview

Mission

American private radio will produce, acquire and distribute educational programming for radio broadcast. The programming will focus on americans and american achievements, such as innovators and leaders in the arts, sports, business and education, as well as technology, science and military. Common themes may include the power of the individual, risk taking character, hard work, family, faith, courage, competition, innovation and leadership.

Apr will produce, acquire and distribute educational programming for radio broadcast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,890,017$3,698,071▲ $808,054
Accounts Receivable$167$125,000▲ $124,833
Land, Buildings, and Equipment, Net$36,953$81,554▲ $44,601
Prepaid Expenses and Deferred Charges$33,574$16,829▼ $16,745
Total Assets$2,960,711$3,921,454▲ $960,743
Liabilities
Other Liabilities$20,288$34,700▲ $14,412
Accounts Payable and Accrued Expenses$14,426$27,178▲ $12,752
Deferred Revenue$466,666$10,600▼ $456,066
Total Liabilities$501,380$72,478▼ $428,902
Net Assets / Fund Balance
Unrestricted Net Assets$2,459,331$2,698,976▲ $239,645
Temporarily Rstr Net Assets-$1,150,000-
Total Net Assets Fund Balance$2,459,331$3,848,976▲ $1,389,645
Total Liabilities and Net Assets / Fund Balance$2,960,711$3,921,454▲ $960,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,648$38,196$112,844
Equipment$6,648$91,115$97,763
Leasehold Improvements$258$59,425$59,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valerie HabeebSecretary & TreasurerPT$132,000$132,000

Board Members and Trustees

NameTitle
Lee HabeebPresident & CEO
Chris BachelderBoard Member
Frayda LevyBoard Member
Herb LondonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,590,761
Program Service Revenue
$153,694
Investment Income
$2,830
Other Revenue
$0
All Other Contributions
$3,590,761
Change in Net Assets
$1,389,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,747,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,747,285
Total Revenue per Form 990
$3,747,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,995
Salaries, Compensation, and Employee Benefits$866,645
Total Fundraising Expense$838,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,685$184,243$269,538$803,466
Fees for Services Other$325,125$66,229$227,958$619,312
Advertising--$173,123$173,123
Travel--$134,056$134,056
Office Expenses$35,223$44,854-$80,077
Payroll Taxes$37,907$12,636$12,636$63,179
Insurance$36,727$12,242$12,242$61,211
Depreciation Depletion$31,060$5,481-$36,541
Occupancy-$19,684$8,436$28,120
All Other Expenses$22,461$1,506$347$24,314
Fees for Services Accounting-$19,570-$19,570
Other Expenses$10,800--$10,800
Fees for Services Legal-$6,830-$6,830
Total Functional Expenses$1,146,029$373,275$838,336$2,357,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,357,640
Total Expenses per Audited Statements$2,357,640
Total Expenses per Form 990$2,357,640
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Larry Gitlin, Coo, Is the President of 3 Screen EntertainmentAmerican Private Radio Pays 3 Screen Entertainment for the Services Provided by Larry Gitlin.No$46,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable - Capital One$27,325
Health Insurance Liability$3,577
Payroll Liabilities$3,239
Employee Reimbursements$559
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Valerie habeeb served as a bookkeeper for american private radio. She is married to president, lee habeeb.”

Form 990, Part VI, Section A, Line 7A

“The organization was provided a grant by an institution of higher learning, hillsdale college, also a 501(c)3 organization and as part of the terms of the agreement surrounding the grant, hillsdale is allowed the right to appoint 2/5ths of the organizations board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the full board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request, on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
American Private Radio
EIN
46-1414877
Phone
6622813935
Address
1739 UNIVERSITY AVENUE NO 341, OXFORD, MS 38655

Signing Officer

Name
Lee Habeeb
Title
President & CEO
Phone
6622813935
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Habeeb
Formed
2013
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
1200 JEFFERSON AVENUE STE 206, OXFORD, MS 38655
Preparer
William a Sanders CPA
Phone
6622348130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services & consulting: program service expenses 86,355. Management and general expenses 23,551. Fundraising expenses 47,103. Total expenses 157,009. Contract services - production: program service expenses 20,020. Management and general expenses 5,460. Fundraising expenses 10,920. Total expenses 36,400. Contract services - web it, mktg, d: program service expenses 9,900. Management and general expenses 2,700. Fundraising expenses 5,400. Total expenses 18,000. Contract services - content: program service expenses 82,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,286. Contract services - exec, mgmt: program service expenses 97,900. Management and general expenses 26,700. Fundraising expenses 53,400. Total expenses 178,000. Contract services - sales, other: program service expenses 28,664. Management and general expenses 7,818. Fundraising expenses 15,635. Total expenses 52,117. Contract services - fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 95,500. Total expenses 95,500.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06529
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt010646473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03743889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02626584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01415000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01911000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950000
IRS990ScheduleA/Total509Grp/TotalAmt010646473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03746719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02629363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01416999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01911000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0950000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010654081
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02357640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE - CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE REIMBURSEMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03747285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081554
IRS990ScheduleD/TotalExpensesPerForm990Amt02357640
IRS990ScheduleD/TotalLiabilityAmt034700
IRS990ScheduleD/TotalRevenuePerForm990Amt03747285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03747285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02357640
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTANT - NO DIRECT SOLICITATION PERFORMED BY
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING CONSULTANT - NO DIRECT SOLICITATION PERFORMED BY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-50000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-45500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AC FITZGERALD & ASSOCIATES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1DOUG BELCHER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt050000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt145500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0300 N WASHINGTON STREET SUITE 700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1246 ATLANTIC AVE APT 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PALM BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022314
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd133480
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-95500
IRS990ScheduleG/TotalRetainedByContractorsAmt095500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt03 SCREEN ENTERTAINMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LARRY GITLIN, COO, IS THE PRESIDENT OF 3 SCREEN ENTERTAINMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AMERICAN PRIVATE RADIO PAYS 3 SCREEN ENTERTAINMENT FOR THE SERVICES PROVIDED BY LARRY GITLIN.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALERIE HABEEB SERVED AS A BOOKKEEPER FOR AMERICAN PRIVATE RADIO. SHE IS MARRIED TO PRESIDENT, LEE HABEEB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS PROVIDED A GRANT BY AN INSTITUTION OF HIGHER LEARNING, HILLSDALE COLLEGE, ALSO A 501(C)3 ORGANIZATION AND AS PART OF THE TERMS OF THE AGREEMENT SURROUNDING THE GRANT, HILLSDALE IS ALLOWED THE RIGHT TO APPOINT 2/5THS OF THE ORGANIZATIONS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES & CONSULTING: PROGRAM SERVICE EXPENSES 86,355. MANAGEMENT AND GENERAL EXPENSES 23,551. FUNDRAISING EXPENSES 47,103. TOTAL EXPENSES 157,009. CONTRACT SERVICES - PRODUCTION: PROGRAM SERVICE EXPENSES 20,020. MANAGEMENT AND GENERAL EXPENSES 5,460. FUNDRAISING EXPENSES 10,920. TOTAL EXPENSES 36,400. CONTRACT SERVICES - WEB IT, MKTG, D: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 5,400. TOTAL EXPENSES 18,000. CONTRACT SERVICES - CONTENT: PROGRAM SERVICE EXPENSES 82,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,286. CONTRACT SERVICES - EXEC, MGMT: PROGRAM SERVICE EXPENSES 97,900. MANAGEMENT AND GENERAL EXPENSES 26,700. FUNDRAISING EXPENSES 53,400. TOTAL EXPENSES 178,000. CONTRACT SERVICES - SALES, OTHER: PROGRAM SERVICE EXPENSES 28,664. MANAGEMENT AND GENERAL EXPENSES 7,818. FUNDRAISING EXPENSES 15,635. TOTAL EXPENSES 52,117. CONTRACT SERVICES - FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 95,500. TOTAL EXPENSES 95,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MI
IRS990/StatesWhereCopyOfReturnIsFldCd16MN
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18NH
IRS990/StatesWhereCopyOfReturnIsFldCd19NJ
IRS990/StatesWhereCopyOfReturnIsFldCd20NM
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22NC
IRS990/StatesWhereCopyOfReturnIsFldCd23ND
IRS990/StatesWhereCopyOfReturnIsFldCd24OH
IRS990/StatesWhereCopyOfReturnIsFldCd25OK
IRS990/StatesWhereCopyOfReturnIsFldCd26OR
IRS990/StatesWhereCopyOfReturnIsFldCd27PA
IRS990/StatesWhereCopyOfReturnIsFldCd28RI
IRS990/StatesWhereCopyOfReturnIsFldCd29SC
IRS990/StatesWhereCopyOfReturnIsFldCd30TN
IRS990/StatesWhereCopyOfReturnIsFldCd31UT
IRS990/StatesWhereCopyOfReturnIsFldCd32VA
IRS990/StatesWhereCopyOfReturnIsFldCd33WA
IRS990/StatesWhereCopyOfReturnIsFldCd34WV
IRS990/StatesWhereCopyOfReturnIsFldCd35WI
IRS990/StatesWhereCopyOfReturnIsFldCd36LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01150000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02960711
IRS990/TotalAssetsEOYAmt03921454
IRS990/TotalAssetsGrp/BOYAmt02960711

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,921,454
Liabilities
$72,478
Net assets
$3,848,976
Revenue
$3,747,285
Expenses
$2,357,640
Net income
$1,389,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$1.02$4.71$3.68
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.11$6.72$1.37$1.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.12$4.86$1.62$1.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.93$2.06$3.12$1.06
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.04$5.99$6.39$3.19$3.20
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$1.86$2.92$1.06
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.07$3.85$3.75$2.36$1.39
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.07$3.85$3.75$2.36$1.39
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.50$2.46$2.63$1.78$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.42$1.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$1.91$0.97$0.94
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.95$0.36$0.59