Civic Intelligence

Arkansas Broadcasters Association

990 • Fiscal year 2019 • EIN 71-0584038

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$96,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

54%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$435,281

Up $78,447 (+22%) from 2018

Net Assets

Up

$428,590

Up $80,219 (+23%) from 2018

Liabilities

Down

$6,691

Down $1,772 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$517,849

Up $181,008 (+54%) from 2018

Expenses

Up

$437,630

Up $30,489 (+7.5%) from 2018

Net Income

Up

$80,219

Up $150,519 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$435,281
Liabilities$6,691
Net Assets$428,590
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$517,849
Expenses$437,630
Net Income$80,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$517,849
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 & protect a favorable economic & regulatory climate for broadcasters & to promote over-the-air broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,635$393,730▲ $82,095
Land, Buildings, and Equipment, Net$45,199$41,551▼ $3,648
Savings and Temporary Cash Investments$0$0→ $0
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$356,834$435,281▲ $78,447
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,463$6,691▼ $1,772
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$8,463$6,691▼ $1,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,371$428,590▲ $80,219
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$348,371$428,590▲ $80,219
Total Liabilities and Net Assets / Fund Balance$356,834$435,281▲ $78,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$86,459$86,459
Buildings$41,551$42,087$83,638
Other Land Buildings$0$27,525$27,525
Leasehold Improvements$0$22,045$22,045
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke StoryExecutive DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Lesli GriffinPresident
Ali King-suggDirector
Andrea PeelDirector
Anna CanterburyDirector
Bob ConnellDirector
Bradford CaldwellDirector
Kyle KingDirector
Paul CoatesDirector
Scott SilerDirector
Shawn OswaldDirector
Steve JonssonDirector
Greg HorneSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,644
Program Service Revenue
$472,051
Investment Income
$22,154
Other Revenue
$0
Change in Net Assets
$80,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,574
Salaries, Compensation, and Employee Benefits$156,062
Grants and Similar Amounts Paid$22,994
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$96,000
Conferences and Meetings---$73,382
Other Salaries and Wages---$46,741
Other Expenses---$38,153
Fees for Services Lobbying---$30,250
Grants to Domestic Orgs---$22,994
Travel---$22,250
Office Expenses---$13,502
Payroll Taxes---$13,321
Fees for Services Accounting---$8,047
Fees for Services Other---$7,502
Occupancy---$7,495
Advertising---$4,513
Depreciation Depletion---$3,648
Fees for Services Legal---$3,250
Insurance---$3,203
Information Technology---$3,050
Total Functional Expenses$0$0$0$437,630
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
No
Annual disclosure for covered persons
Yes
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
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 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.”

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 B, Lines 15A & 15B

“The organization does not directly compensate any officers or key employees.”

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Luke Story
Title
Executive Director
Phone
5012277564
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Story
Formed
1949
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041551
IRS990/LandBldgEquipCostOrOtherBssAmt0219666
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023644
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/NetAssetsOrFundBalancesBOYAmt0348371
IRS990/NetAssetsOrFundBalancesEOYAmt0428590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07495
IRS990/OfficeExpensesGrp/TotalAmt013502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATION INTERNSHIPS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt116329
IRS990/OtherExpensesGrp/TotalAmt238153
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt046741
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt013321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LUKE STORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472051
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 INTERN ON STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A FREE FCC RECOGNIZED INSPECTION OF
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERS INSPECTION FILE AND OTHER OPERATIONAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FUNCTIONS. THE INSPECTION PROVIDES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROTECTION TO MEMBERS FROM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4INSPECTIONS AND HELPS THEM STAY FCC COMPLIANT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5WITH PROFESSIONAL ENRICHMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SALES AND PROGRAMMING
IRS990/ProgSrvcAccomActyOtherGrp/Desc7THROUGHOUT THE YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021295
IRS990/PYGrantsAndSimilarPaidAmt021423
IRS990/PYInvestmentIncomeAmt0453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315093
IRS990/PYRevenuesLessExpensesAmt0-70300
IRS990/PYSalariesCompEmpBnftPaidAmt0141851
IRS990/PYTotalExpensesAmt0407141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080219
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/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt041551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083638
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041551
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/ExplanationTxt2THE 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/ExplanationTxt3KEY 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/ExplanationTxt4THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, SECTION B, LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356834
IRS990/TotalAssetsEOYAmt0435281
IRS990/TotalAssetsGrp/BOYAmt0356834
IRS990/TotalAssetsGrp/EOYAmt0435281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023644
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437630

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,281
Liabilities
$6,691
Net assets
$428,590
Revenue
$517,849
Expenses
$437,630
Net income
$80,219
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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