Civic Intelligence

Kwmr

990 • Fiscal year 2015 • EIN 68-0393101

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 31, 2016

P O Box 1262Point Reyes Station, CA 94956

(415) 663-8288

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$78,490

Down $7,094 (-8.3%) from 2014

Net Assets

Down

$68,209

Down $1,560 (-2.2%) from 2014

Liabilities

Down

$10,281

Down $5,534 (-35%) from 2014

Revenue

Down

$363,310

Down $39,087 (-9.7%) from 2014

Expenses

Up

$364,870

Up $16,372 (+4.7%) from 2014

Net Income

Down

-$1,560

Down $55,459 (-103%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $108,067Liabilities 2011: $8,780Net Assets 2011: $99,2872011Assets 2012: $114,096Liabilities 2012: $3,666Net Assets 2012: $110,4302012Assets 2013: $46,414Liabilities 2013: $30,5442013Assets 2014: $85,584Liabilities 2014: $15,815Net Assets 2014: $69,7692014Assets 2015: $78,490Liabilities 2015: $10,281Net Assets 2015: $68,2092015Assets 2016: $64,050Liabilities 2016: $8,983Net Assets 2016: $55,0672016Assets 2017: $84,535Liabilities 2017: $13,357Net Assets 2017: $71,1782017Assets 2018: $111,156Liabilities 2018: $17,316Net Assets 2018: $93,8402018Assets 2019: $142,165Liabilities 2019: $13,155Net Assets 2019: $129,0102019Assets 2020: $311,298Liabilities 2020: $69,746Net Assets 2020: $241,5522020Assets 2021: $542,442Liabilities 2021: $25,469Net Assets 2021: $516,9732021Assets 2022: $544,506Liabilities 2022: $48,953Net Assets 2022: $495,5532022Assets 2023: $549,591Liabilities 2023: $43,090Net Assets 2023: $506,5012023Assets 2024: $658,391Liabilities 2024: $96,723Net Assets 2024: $561,6682024Assets 2025: $681,445Liabilities 2025: $80,654Net Assets 2025: $600,7912025

Highlighted filing

2015

Assets$78,490
Liabilities$10,281
Net Assets$68,209

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $314,594Expenses 2011: $318,975Net Income 2011: -$4,3812011Revenue 2012: $345,880Expenses 2012: $334,737Net Income 2012: $11,1432012Revenue 2013: $164,434Expenses 2013: $258,994Net Income 2013: -$94,5602013Revenue 2014: $402,397Expenses 2014: $348,498Net Income 2014: $53,8992014Revenue 2015: $363,310Expenses 2015: $364,870Net Income 2015: -$1,5602015Revenue 2016: $366,747Expenses 2016: $379,889Net Income 2016: -$13,1422016Revenue 2017: $403,222Expenses 2017: $387,279Net Income 2017: $15,9432017Revenue 2018: $399,191Expenses 2018: $376,642Net Income 2018: $22,5492018Revenue 2019: $421,965Expenses 2019: $386,833Net Income 2019: $35,1322019Revenue 2020: $507,778Expenses 2020: $395,214Net Income 2020: $112,5642020Revenue 2021: $700,327Expenses 2021: $425,214Net Income 2021: $275,1132021Revenue 2022: $485,957Expenses 2022: $506,693Net Income 2022: -$20,7362022Revenue 2023: $516,995Expenses 2023: $506,075Net Income 2023: $10,9202023Revenue 2024: $577,674Expenses 2024: $521,550Net Income 2024: $56,1242024Revenue 2025: $625,208Expenses 2025: $586,085Net Income 2025: $39,1232025

Highlighted filing

2015

Revenue$363,310
Expenses$364,870
Net Income-$1,560
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$385,671
Mission and Program Overview

Mission

Noncommercial radio station serving the west marin community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,540$59,863▼ $2,677
Land, Buildings, and Equipment, Net$15,671$10,414▼ $5,257
Pledges and Grants Receivable$4,800$5,250▲ $450
Prepaid Expenses and Deferred Charges$2,573$2,963▲ $390
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$85,584$78,490▼ $7,094
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,815$10,281▼ $5,534
Total Liabilities$15,815$10,281▼ $5,534
Net Assets / Fund Balance
Unrestricted Net Assets$55,946$61,665▲ $5,719
Temporarily Rstr Net Assets$13,823$6,544▼ $7,279
Total Net Assets Fund Balance$69,769$68,209▼ $1,560
Total Liabilities and Net Assets / Fund Balance$85,584$78,490▼ $7,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,414$135,321$145,735
Leasehold Improvements-$5,478$5,478
Other Land Buildings-$2,227$2,227
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer McfarlandPresident
Gail GrahamVice President
Augusto CondeDirector
Bonnie GuttmanDirector
Danny VitaliDirector
Elizabeth HillDirector
Marialidia MarcotulliDirector
Mary Jo MaendleDirector
Virginia FelchDirector
Aaron ElySecretary
Jordan BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,007
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$40,296
All Other Contributions
$323,007
Change in Net Assets
$-1,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,310
Revenue Not Reported on Form 990
$21,275
Total Revenue per Audited Statements
$384,585
Total Revenue per Form 990
$363,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,184
Other Expenses$148,686
Total Fundraising Expense$48,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,638$90,378$25,235$180,251
Occupancy$16,105$2,891$1,652$20,648
Other Employee Benefits$5,882$8,225$2,297$16,404
Payroll Taxes$5,767$8,064$2,251$16,082
Fees for Services Accounting-$15,772-$15,772
Fees for Services Other$2,280$10,877$1,877$15,034
Office Expenses$8,811$5,180$827$14,818
All Other Expenses$4,918$1,563$3,989$10,470
Advertising--$6,658$6,658
Depreciation Depletion$5,192$932$532$6,656
Insurance$4,462$1,358-$5,820
Other Expenses$3,120$560$320$4,000
Pension Plan Contributions$1,236$1,728$483$3,447
Total Functional Expenses$167,014$149,165$48,691$364,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,145
Expenses per Audited Statements$364,870
Total Expenses per Form 990$364,870
Expenses Not Reported on Form 990$21,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,696
Fundraising Direct Expenses$19,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$27,919$27,919$3,973$23,946
Golf Tournament$19,342$19,342$10,792$8,550
Total Events$58,696$58,696$19,916$38,780
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
Elizabeth HillBoard MemberGrant ReceivedNo$3,500

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Bonnie guttman, a bod member, rents her residence from the executive director, amanda eichstaedt.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members elect the board of directors

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Changes to the articles of incorporation require member approval.

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

The form 990 is reviewed by governing board prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Policy reviewed and discussed annually with board.

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

Executive director's compensation determined by board by reviewing relevant comparable salaries in the general geographic region.

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

All governing documents, policies, etc. Required to be made available to the public are available upon written request.

Filing and Contact Details

Filer

Filer Name
Kwmr
EIN
68-0393101
Phone
4156638288
Address
P O BOX 1262, POINT REYES STATION, CA 94956

Signing Officer

Name
Jennifer Mcfarland
Title
President
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mcfarland
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
175

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
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IRS990/Desc0PROVIDED THE WEST MARIN COMMUNITY WITH A RADIO STATION THAT IS OWNED AND OPERATED SOLELY BY THE COMMUNITY, SERVING THE PUBLIC INTEREST. PROVIDED 24 HOURS PROGRAMMING EACH DAY TO APPROXIMATELY 11,000 HOMES.
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010414
IRS990/LandBldgEquipCostOrOtherBssAmt0153440
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONCOMMERCIAL RADIO STATION SERVING THE WEST MARIN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069769
IRS990/NetAssetsOrFundBalancesEOYAmt068209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038780
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01516
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01652
IRS990/OccupancyGrp/ManagementAndGeneralAmt02891
IRS990/OccupancyGrp/ProgramServicesAmt016105
IRS990/OccupancyGrp/TotalAmt020648
IRS990/OfficeExpensesGrp/FundraisingAmt0827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05180
IRS990/OfficeExpensesGrp/ProgramServicesAmt08811
IRS990/OfficeExpensesGrp/TotalAmt014818
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016404
IRS990/OtherExpensesGrp/Desc0PRODUCED PROGRAMS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/FundraisingAmt12019
IRS990/OtherExpensesGrp/FundraisingAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt035296
IRS990/OtherExpensesGrp/ProgramServicesAmt15374
IRS990/OtherExpensesGrp/ProgramServicesAmt23933
IRS990/OtherExpensesGrp/ProgramServicesAmt33120
IRS990/OtherExpensesGrp/TotalAmt035296
IRS990/OtherExpensesGrp/TotalAmt16890
IRS990/OtherExpensesGrp/TotalAmt26624
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08064
IRS990/PayrollTaxesGrp/ProgramServicesAmt05767
IRS990/PayrollTaxesGrp/TotalAmt016082
IRS990/PensionPlanContributionsGrp/FundraisingAmt0483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01236
IRS990/PensionPlanContributionsGrp/TotalAmt03447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02963
IRS990/PrincipalOfficerNm0JENNIFER MCFARLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141009
IRS990/PYOtherRevenueAmt022749
IRS990/PYRevenuesLessExpensesAmt053899
IRS990/PYSalariesCompEmpBnftPaidAmt0207489
IRS990/PYTotalExpensesAmt0348498
IRS990/PYTotalRevenueAmt0402397
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01689246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0464
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01881
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.94830
IRS990ScheduleA/PublicSupportTotal509Amt01720267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt097720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.81$6.01$6.25$5.86$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.97$5.62$5.78$5.22$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.43$5.07$5.17$5.06$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.49$4.96$4.86$5.07$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.25$5.17$7.00$4.25$2.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.70$2.42$5.08$3.95$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.13$1.29$4.22$3.87$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.17$0.94$3.99$3.77$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.71$4.03$3.87$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$3.67$3.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$3.63$3.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.16$0.70$4.02$3.48$0.54
2013Summary only. Only limited summary data is available for this year.$0.46$0.31$1.64$2.59$0.95
2012Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$3.46$3.35$0.11
2011Summary only. Only limited summary data is available for this year.$1.08$0.09$0.99$3.15$3.19$0.04