Civic Intelligence

Mendocino County Public Broadcasting

990 • Fiscal year 2021 • EIN 68-0050440

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileKZYX.ORG
PO Box 1Philo, CA 95466

(707) 895-2324

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$632,661

Up $277,188 (+78%) from 2020

Net Assets

Up

$518,803

Up $386,492 (+292%) from 2020

Liabilities

Down

$113,858

Down $109,304 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$1,046,448

Up $250,696 (+32%) from 2020

Expenses

Up

$659,956

Up $47,325 (+7.7%) from 2020

Net Income

Up

$386,492

Up $203,371 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $267,029Liabilities 2011: $185,647Net Assets 2011: $81,3822011Assets 2012: $215,409Liabilities 2012: $184,721Net Assets 2012: $30,6882012Assets 2013: $216,883Liabilities 2013: $80,760Net Assets 2013: $136,1232013Assets 2014: $226,138Liabilities 2014: $65,632Net Assets 2014: $160,5062014Assets 2015: $160,567Liabilities 2015: $82,121Net Assets 2015: $78,4462015Assets 2016: $179,768Liabilities 2016: $119,251Net Assets 2016: $60,5172016Assets 2017: $151,975Liabilities 2017: $138,431Net Assets 2017: $13,5442017Assets 2018: $129,022Liabilities 2018: $171,174Net Assets 2018: -$42,1522018Assets 2019: $139,485Liabilities 2019: $190,295Net Assets 2019: -$50,8102019Assets 2020: $355,473Liabilities 2020: $223,162Net Assets 2020: $132,3112020Assets 2021: $632,661Liabilities 2021: $113,858Net Assets 2021: $518,8032021Assets 2022: $1,239,503Liabilities 2022: $436,818Net Assets 2022: $802,6852022Assets 2023: $1,523,716Liabilities 2023: $711,455Net Assets 2023: $812,2612023Assets 2024: $1,579,140Liabilities 2024: $723,424Net Assets 2024: $855,7162024

Highlighted filing

2021

Assets$632,661
Liabilities$113,858
Net Assets$518,803
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $537,3572011Expenses 2012: $571,6212012Expenses 2013: $547,1352013Revenue 2014: $574,367Expenses 2014: $549,984Net Income 2014: $24,3832014Revenue 2015: $515,105Expenses 2015: $597,165Net Income 2015: -$82,0602015Revenue 2016: $540,018Expenses 2016: $557,951Net Income 2016: -$17,9332016Revenue 2017: $560,119Expenses 2017: $607,092Net Income 2017: -$46,9732017Revenue 2018: $555,842Expenses 2018: $611,538Net Income 2018: -$55,6962018Revenue 2019: $594,702Expenses 2019: $603,360Net Income 2019: -$8,6582019Revenue 2020: $795,752Expenses 2020: $612,631Net Income 2020: $183,1212020Revenue 2021: $1,046,448Expenses 2021: $659,956Net Income 2021: $386,4922021Revenue 2022: $1,015,998Expenses 2022: $732,116Net Income 2022: $283,8822022Revenue 2023: $808,553Expenses 2023: $798,977Net Income 2023: $9,5762023Revenue 2024: $890,977Expenses 2024: $847,522Net Income 2024: $43,4552024

Highlighted filing

2021

Revenue$1,046,448
Expenses$659,956
Net Income$386,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,055,675
Mission and Program Overview

Mission

Broadcasting of radio programs of a non-commercial nature serving approx. 80,000 people.

Mendocino County Public Broadcasting: KZYX (90.7), KZYZ (91.5) and Fort Bragg translator (88.1), is the community non-commercial radio station of Mendocino County, serving several counties in Northern California. Its programming and operational philosophy is controlled by its membership, which is open to all. Through its dedication to balanced, excellent programming, Mendocino County Public Broadcasting reflects the rich diversity of the county, while promoting a sense of community across a large and varied area. The finest in national public radio programs is made available, as well as local programs that are creatively and professionally produced, responding to the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,700$461,694▲ $216,994
Land, Buildings, and Equipment, Net$56,688$93,734▲ $37,046
Pledges and Grants Receivable$21,391$25,631▲ $4,240
Prepaid Expenses and Deferred Charges$29,608$23,134▼ $6,474
Accounts Receivable$1,982$13,049▲ $11,067
Intangible Assets$159$0▼ $159
Total Assets$355,473$632,661▲ $277,188
Other Assets Total$945$15,419▲ $14,474
Liabilities
Accounts Payable and Accrued Expenses$135,969$102,475▼ $33,494
Mortgage Notes Payable Secured by Investment Property$70,063$0▼ $70,063
Deferred Revenue$17,130$11,383▼ $5,747
Total Liabilities$223,162$113,858▼ $109,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,311$313,795▲ $181,484
Net Assets With Donor Restrictions-$205,008-
Total Net Assets Fund Balance$132,311$518,803▲ $386,492
Total Liabilities and Net Assets / Fund Balance$355,473$632,661▲ $277,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,812$259,242$307,054
Other Land Buildings$24,366$125,532$149,898
Leasehold Improvements$21,556$42,344$63,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dina PolkinghornePresident
Renee VinyardVice President
Bob BushanskyDirector
Kathleen RippeyDirector
Len TischlerDirector
Lorie LeafDirector
Susan BairdDirector
David Hulse-stephensSecretary
Kate StornettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,311
All Other Contributions
$973,137
Change in Net Assets
$386,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,227
Total Revenue per Audited Statements
$1,055,675
Total Revenue per Form 990
$1,046,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,498
Other Expenses$249,458
Total Fundraising Expense$108,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,389$92,605$79,504$410,498
Occupancy$40,630--$40,630
All Other Expenses$15,325$15,564$185$31,074
Other Expenses$21,365$150$7,040$21,515
Insurance-$18,666-$18,666
Fees for Services Other$15,350-$1,000$16,350
Fees for Services Legal$898$8,361$362$9,621
Depreciation Depletion$8,877--$8,877
Travel$573--$573
Total Functional Expenses$408,277$143,198$108,481$659,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,183
Expenses per Audited Statements$659,956
Total Expenses per Form 990$659,956
Expenses Not Reported on Form 990$9,227
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,227
Fundraising Gross Income$2,124
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 and audit are presented to the board and reviewed at a meeting of the board. Following that meeting, the 990 is filed.”

Form 990, Part VI, Section B, line 12C

“The board signs new conflict of interest letters annually. If there are any actual or perceived, conflicts, the policy has specific instructions as to how they should be resolved.”

Form 990, Part VI, Section B, line 15

“15A- The board does a comprehensive performance review on the executive director and sets compensation. Comparable market salaries are reviewed during the process. 15B-Key employees compensation packages are set by the Executive Director within ranges adopted by the board based on the same criteria as stated in 15A.”

Form 990, Part VI, Section C, line 18

“The organization has it's tax information available at their website and upon request.”

Form 990, Part VI, Section C, line 19

“The organization has it's governing documents, conflict of interest polocity and financial statements available to the public upon request.”

Part VI, Section C, Line 19

“The governing documents, board list, conflict of interest policy, whistleblower policy, 990's and financial statements are available at KZYX.ORG. The 990's and board list are available on Guidestar. They are also available on request.”

Filing and Contact Details

Filer

Filer Name
Mendocino County Public Broadcasting
EIN
68-0050440
Phone
7078952324
Address
PO BOX 1, PHILO, CA 95466

Signing Officer

Name
Marty Durlin
Title
General Manager
Phone
7078952324
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Durlin
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
110

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“This policy has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. Mendocino County Public Broadcasting is not considered a private foundation. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on July 1, 2017. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2021 and 2020, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal 2018 are closed.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 9,227.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 9,227.”

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IRS990/MissionDesc0KZYX pledges to be a responsible and responsive county-wide medium for news, information, music, performing arts, entertainment, and local features. KZYX&Z sees its programming as a complement to the work of Mendocino's commercial media. The station seeks to foster increased communication among all.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt043180
IRS990/OtherExpensesGrp/ProgramServicesAmt19008
IRS990/OtherExpensesGrp/ProgramServicesAmt214682
IRS990/OtherExpensesGrp/ProgramServicesAmt321365
IRS990/OtherExpensesGrp/TotalAmt043180
IRS990/OtherExpensesGrp/TotalAmt133120
IRS990/OtherExpensesGrp/TotalAmt225852
IRS990/OtherExpensesGrp/TotalAmt321515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2351
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt070063
IRS990/OtherRevenueTotalAmt080414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410498
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023134
IRS990/PrincipalOfficerNm0MARTY DURLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0774552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257322
IRS990/PYOtherRevenueAmt021200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183121
IRS990/PYSalariesCompEmpBnftPaidAmt0355309
IRS990/PYTotalExpensesAmt0612631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0386492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03471862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03471862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03471862
IRS990ScheduleA/TotalSupportAmt03471862
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/EquipmentGrp/BookValueAmt047812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307054
IRS990ScheduleD/ExpensesNotReportedAmt09227
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063900
IRS990ScheduleD/OtherExpensesIncludedAmt09227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149898
IRS990ScheduleD/OtherRevenueAmt09227
IRS990ScheduleD/RevenueNotReportedAmt09227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01046448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. Mendocino County Public Broadcasting is not considered a private foundation. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on July 1, 2017. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2021 and 2020, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal 2018 are closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093734
IRS990ScheduleD/TotalExpensesPerForm990Amt0659956
IRS990ScheduleD/TotalRevenuePerForm990Amt01046448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and audit are presented to the board and reviewed at a meeting of the board. Following that meeting, the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board signs new conflict of interest letters annually. If there are any actual or perceived, conflicts, the policy has specific instructions as to how they should be resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A- The board does a comprehensive performance review on the executive director and sets compensation. Comparable market salaries are reviewed during the process. 15B-Key employees compensation packages are set by the Executive Director within ranges adopted by the board based on the same criteria as stated in 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has it's tax information available at their website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has it's governing documents, conflict of interest polocity and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This policy has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, board list, conflict of interest policy, whistleblower policy, 990's and financial statements are available at KZYX.ORG. The 990's and board list are available on Guidestar. They are also available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355473
IRS990/TotalAssetsEOYAmt0632661
IRS990/TotalAssetsGrp/BOYAmt0355473
IRS990/TotalAssetsGrp/EOYAmt0632661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0973137
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659956
IRS990/TotalGrossUBIAmt070063
IRS990/TotalLiabilitiesBOYAmt0223162
IRS990/TotalLiabilitiesEOYAmt0113858
IRS990/TotalLiabilitiesGrp/BOYAmt0223162
IRS990/TotalLiabilitiesGrp/EOYAmt0113858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070063
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0573
IRS990/TravelGrp/TotalAmt0573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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.

Open filing
Assets
$632,661
Liabilities
$113,858
Net assets
$518,803
Revenue
$1,046,448
Expenses
$659,956
Net income
$386,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.72$0.86$0.89$0.85$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.71$0.81$0.81$0.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.44$0.80$1.02$0.73$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.05$0.66$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.13$0.80$0.61$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.05$0.59$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.04$0.56$0.61$0.06
2017Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$0.56$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.57$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.03$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.08$0.54