Civic Intelligence

Arkansas Broadcasters Association

990 • Fiscal year 2016 • EIN 71-0584038

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.ARKBROADCASTERS.ORG
2024 ARKANSAS VALLEY DRIVE Suite 40Little Rock, AR 72212

(501) 227-7564

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$84,293

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-7.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$499,134

Down $161,037 (-24%) from 2015

Net Assets

Down

$499,050

Down $161,037 (-24%) from 2015

Liabilities

Flat

$84

Flat from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$295,150

Down $24,697 (-7.7%) from 2015

Expenses

Down

$456,187

Down $2,163 (-0.5%) from 2015

Net Income

Down

-$161,037

Down $22,534 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $730,685Liabilities 2011: $0Net Assets 2011: $730,6852011Assets 2012: $755,355Liabilities 2012: $0Net Assets 2012: $755,3552012Assets 2013: $757,919Liabilities 2013: -$124Net Assets 2013: $758,0432013Assets 2014: $798,674Liabilities 2014: $84Net Assets 2014: $798,5902014Assets 2015: $660,171Liabilities 2015: $84Net Assets 2015: $660,0872015Assets 2016: $499,134Liabilities 2016: $84Net Assets 2016: $499,0502016Assets 2017: $415,766Liabilities 2017: $84Net Assets 2017: $415,6822017Assets 2018: $356,834Liabilities 2018: $8,463Net Assets 2018: $348,3712018Assets 2019: $435,281Liabilities 2019: $6,691Net Assets 2019: $428,5902019Assets 2020: $635,732Liabilities 2020: $4,748Net Assets 2020: $630,9842020Assets 2021: $762,312Liabilities 2021: $37,906Net Assets 2021: $724,4062021Assets 2022: $537,741Liabilities 2022: $38,572Net Assets 2022: $499,1692022Assets 2023: $641,744Liabilities 2023: $40,495Net Assets 2023: $601,2492023Assets 2024: $554,218Liabilities 2024: $42,943Net Assets 2024: $511,2752024

Highlighted filing

2016

Assets$499,134
Liabilities$84
Net Assets$499,050
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $779,7162011Expenses 2012: $533,4752012Revenue 2013: $496,993Expenses 2013: $494,305Net Income 2013: $2,6882013Revenue 2014: $567,567Expenses 2014: $527,020Net Income 2014: $40,5472014Revenue 2015: $319,847Expenses 2015: $458,350Net Income 2015: -$138,5032015Revenue 2016: $295,150Expenses 2016: $456,187Net Income 2016: -$161,0372016Revenue 2017: $291,870Expenses 2017: $419,020Net Income 2017: -$127,1502017Revenue 2018: $336,841Expenses 2018: $407,141Net Income 2018: -$70,3002018Revenue 2019: $517,849Expenses 2019: $437,630Net Income 2019: $80,2192019Revenue 2020: $502,103Expenses 2020: $299,709Net Income 2020: $202,3942020Revenue 2021: $442,226Expenses 2021: $348,804Net Income 2021: $93,4222021Revenue 2022: $164,143Expenses 2022: $389,380Net Income 2022: -$225,2372022Revenue 2023: $478,410Expenses 2023: $414,956Net Income 2023: $63,4542023Revenue 2024: $366,968Expenses 2024: $455,410Net Income 2024: -$88,4422024

Highlighted filing

2016

Revenue$295,150
Expenses$456,187
Net Income-$161,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.1
Gross Receipts
$295,150
Mission and Program Overview

Mission

Most member services are funded by stations' participation in the ncsa program, in which non-profit and governmental agencies partner with the aba to extend the reach of on-air public education messages.

The arkansas broadcasters association exists to promote and protect a favorable economic and regulatory climate for broadcasters and to promote over-the-air broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,619$386,627▼ $109,992
Cash and Non-Interest-Bearing Accounts$106,441$59,418▼ $47,023
Land, Buildings, and Equipment, Net$57,111$53,089▼ $4,022
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$660,171$499,134▼ $161,037
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$84$84→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$84$84→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$660,087$499,050▼ $161,037
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$660,087$499,050▼ $161,037
Total Liabilities and Net Assets / Fund Balance$660,171$499,134▼ $161,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,984$35,653$83,637
Equipment$5,105$77,701$82,806
Other Land Buildings$0$27,525$27,525
Leasehold Improvements$0$22,045$22,045
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug KrileExecutive DirectorFT$84,293$84,293

Board Members and Trustees

NameTitle
Bob ConnellImmediate Past-president
Rich MoellersPresident
Ali King-suggDirector
Chris ConroyDirector
Chris DanielDirector
Dale DanielsDirector
Gary TerrellDirector
Helen AregoodDirector
Lesli GriffinDirector
Bradford CaldwellSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,912
Program Service Revenue
$270,299
Investment Income
$1,493
Other Revenue
$2,446
Change in Net Assets
$-161,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,841
Salaries, Compensation, and Employee Benefits$142,375
Grants and Similar Amounts Paid$30,971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$113,606
Current Officers, Directors, Trustees, and Key Employees---$84,293
Other Salaries and Wages---$47,730
Grants to Domestic Orgs---$30,971
Fees for Services Other---$30,450
All Other Expenses---$29,139
Office Expenses---$14,486
Payroll Taxes---$10,352
Occupancy---$8,954
Fees for Services Accounting---$7,770
Other Expenses---$5,529
Information Technology---$4,072
Depreciation Depletion---$4,022
Travel---$2,319
Insurance---$2,295
Advertising---$1,404
Fees for Services Legal---$680
Total Functional Expenses$0$0$0$456,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas State UniversityState University, AR501(c)(3)Scholarships$16,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Section A, Line 6

“All members have equal rights to vote for the board of directors and take advantage of various programs and other benefits provided by the organization.”

Form 990, Page 6, Part VI, Section A, Line 7A

“Members pay yearly dues based on revenue. In return, they have the right to elect members of the board of directors, as well as other benefits.”

Form 990, Page 6, Part VI, Section B, Line 12C

“Key employees and members of the board of directors sign yearly conflict of interest statements. Management monitors the board for any potential incident that should be reviewed. If anything was noted, the executive committee would investigate.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Section B, Line 11B

“The executive director will email a copy of form 990 to the board of directors prior to filing. The executive director reviews the form 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
Arkansas Broadcasters Association
EIN
71-0584038
In Care Of
% DOUG KRILE
Phone
5012277564
Address
2024 ARKANSAS VALLEY DRIVE Suite 40, LITTLE ROCK, AR 72212

Signing Officer

Name
Doug Krile
Title
Executive Director
Phone
5012277564
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Krile
Formed
1949
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Stacey Atchison
Phone
5013721040
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020912
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOST MEMBER SERVICES ARE FUNDED BY STATIONS' PARTICIPATION IN THE NCSA PROGRAM, IN WHICH NON-PROFIT AND GOVERNMENTAL AGENCIES PARTNER WITH THE ABA TO EXTEND THE REACH OF ON-AIR PUBLIC EDUCATION MESSAGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0660087
IRS990/NetAssetsOrFundBalancesEOYAmt0499050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08954
IRS990/OfficeExpensesGrp/TotalAmt014486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATION INTERNSHIPS
IRS990/OtherExpensesGrp/Desc1HOSPITALITY COMMITTEE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt028500
IRS990/OtherExpensesGrp/TotalAmt18990
IRS990/OtherExpensesGrp/TotalAmt220625
IRS990/OtherExpensesGrp/TotalAmt35529
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SAGE EAS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0650
IRS990/OtherRevenueMiscGrp/ExclusionAmt11796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11796
IRS990/OtherRevenueTotalAmt02446
IRS990/OtherSalariesAndWagesGrp/TotalAmt047730
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt010352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG KRILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270299
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS-UNDERWRITE SCHOLARSHIPS FOR 6 BROADCAST STUDENTS ENROLLED AT ARKANSAS STATE UNIVERSITY, THE UNIVERSITY OF ARKANSAS, AND UNIVERSITY OF ARKANSAS AT LITTLE ROCK. SCHOLARSHIP FUNDS ARE ALSO PROVIDED TO HELP HIGH SCHOOL STUDENTS ATTEND A SUMMER MEDIA CAMP AT UALR (TYPICALLY 12-15 STUDENTS).
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERN PROGRAM-UNDERWRITE COST OF 34 MEMBER STATIONS TO HAVE INTERNS ON STAFF.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019468
IRS990/PYGrantsAndSimilarPaidAmt035747
IRS990/PYInvestmentIncomeAmt01561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0298818
IRS990/PYRevenuesLessExpensesAmt0-138503
IRS990/PYSalariesCompEmpBnftPaidAmt0142519
IRS990/PYTotalExpensesAmt0458350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-161037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083637
IRS990ScheduleD/EquipmentGrp/BookValueAmt05105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053089
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016436
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0716000556
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2160
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072467
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WRITES GRANT CHECKS TO EACH SCHOOL. THE SCHOOLS THEN CHOOSE THE GRANT RECIPIENTS AND PROVIDE THE ORGANIZATION WITH THE RECIPIENTS' NAMES AND CLASS SCHEDULES. THE ONLY REQUIREMENT THE ORGANIZATION HAS FOR GRANT FUNDS IS THAT THE STUDENTS MUST BE MAJORING IN BROADCASTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE EQUAL RIGHTS TO VOTE FOR THE BOARD OF DIRECTORS AND TAKE ADVANTAGE OF VARIOUS PROGRAMS AND OTHER BENEFITS PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY YEARLY DUES BASED ON REVENUE. IN RETURN, THEY HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS OTHER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS SIGN YEARLY CONFLICT OF INTEREST STATEMENTS. MANAGEMENT MONITORS THE BOARD FOR ANY POTENTIAL INCIDENT THAT SHOULD BE REVIEWED. IF ANYTHING WAS NOTED, THE EXECUTIVE COMMITTEE WOULD INVESTIGATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR WILL EMAIL A COPY OF FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660171
IRS990/TotalAssetsEOYAmt0499134
IRS990/TotalAssetsGrp/BOYAmt0660171
IRS990/TotalAssetsGrp/EOYAmt0499134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020912
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,134
Liabilities
$84
Net assets
$499,050
Revenue
$295,150
Expenses
$456,187
Net income
-$161,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.43$5.11$3.67$4.55$0.88
2023Summary only. Only limited summary data is available for this year.$6.42$0.40$6.01$4.78$4.15$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.39$4.99$1.64$3.89$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.38$7.24$4.42$3.49$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.05$6.31$5.02$3.00$2.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.07$4.29$5.18$4.38$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.08$3.48$3.37$4.07$0.70
2017Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$2.92$4.19$1.27
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$2.95$4.56$1.61
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$3.20$4.58$1.39
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$5.68$5.27$0.41
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$4.97$4.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.00$7.55$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$7.80