Civic Intelligence

Texas Educational Broadcasting Cooperative Inc

990 • Fiscal year 2019 • EIN 74-2392805

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

PO Box 4089Austin, TX 78765-4089

(512) 472-1369

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,770

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$179,594

Up $37,643 (+27%) from 2018

Net Assets

Up

$161,495

Up $27,006 (+20%) from 2018

Liabilities

Up

$18,099

Up $10,637 (+143%) from 2018

Revenue

Up

$303,565

Up $18,352 (+6.4%) from 2018

Expenses

Down

$276,559

Down $10,757 (-3.7%) from 2018

Net Income

Up

$27,006

Up $29,109 (+1384%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $352,597Liabilities 2011: $13,083Net Assets 2011: $339,5142011Assets 2012: $294,839Liabilities 2012: $12,033Net Assets 2012: $282,8062012Assets 2013: $251,908Liabilities 2013: $20,285Net Assets 2013: $231,6232013Assets 2014: $221,278Liabilities 2014: $28,329Net Assets 2014: $192,9492014Assets 2015: $208,707Liabilities 2015: $13,924Net Assets 2015: $194,7832015Assets 2016: $153,905Liabilities 2016: $36,063Net Assets 2016: $117,8422016Assets 2017: $160,036Liabilities 2017: $23,494Net Assets 2017: $136,5922017Assets 2018: $141,951Liabilities 2018: $7,462Net Assets 2018: $134,4892018Assets 2019: $179,594Liabilities 2019: $18,099Net Assets 2019: $161,4952019Assets 2020: $226,086Liabilities 2020: $33,956Net Assets 2020: $192,1302020Assets 2021: $233,697Liabilities 2021: $9,522Net Assets 2021: $224,1752021Assets 2022: $382,215Liabilities 2022: $96,070Net Assets 2022: $286,1452022Assets 2023: $305,194Liabilities 2023: $61,671Net Assets 2023: $243,5232023Assets 2024: $220,146Liabilities 2024: $25,107Net Assets 2024: $195,0392024

Highlighted filing

2019

Assets$179,594
Liabilities$18,099
Net Assets$161,495

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $269,481Expenses 2011: $277,566Net Income 2011: -$8,0852011Revenue 2012: $258,651Expenses 2012: $300,805Net Income 2012: -$42,1542012Revenue 2013: $273,722Expenses 2013: $325,204Net Income 2013: -$51,4822013Revenue 2014: $266,048Expenses 2014: $304,513Net Income 2014: -$38,4652014Revenue 2015: $310,536Expenses 2015: $319,390Net Income 2015: -$8,8542015Revenue 2016: $241,004Expenses 2016: $317,945Net Income 2016: -$76,9412016Revenue 2017: $283,586Expenses 2017: $264,836Net Income 2017: $18,7502017Revenue 2018: $285,213Expenses 2018: $287,316Net Income 2018: -$2,1032018Revenue 2019: $303,565Expenses 2019: $276,559Net Income 2019: $27,0062019Revenue 2020: $316,192Expenses 2020: $285,557Net Income 2020: $30,6352020Revenue 2021: $371,352Expenses 2021: $339,307Net Income 2021: $32,0452021Revenue 2022: $456,733Expenses 2022: $394,763Net Income 2022: $61,9702022Revenue 2023: $348,241Expenses 2023: $390,863Net Income 2023: -$42,6222023Revenue 2024: $350,308Expenses 2024: $398,792Net Income 2024: -$48,4842024

Highlighted filing

2019

Revenue$303,565
Expenses$276,559
Net Income$27,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$303,565
Mission and Program Overview

Mission

Koop radio 91.7 fm's mission is to engage, connect and enrich the whole community, including the underserved, through creating diverse, quality educational music and news programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$105,012$105,012→ $0
Cash and Non-Interest-Bearing Accounts$28,522$61,207▲ $32,685
Pledges and Grants Receivable$1,393$4,172▲ $2,779
Prepaid Expenses and Deferred Charges$3,898$3,666▼ $232
Land, Buildings, and Equipment, Net$762$2,167▲ $1,405
Savings and Temporary Cash Investments-$1,006-
Total Assets$141,951$179,594▲ $37,643
Other Assets Total$2,364$2,364→ $0
Liabilities
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$7,462$3,099▼ $4,363
Total Liabilities$7,462$18,099▲ $10,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,823$150,738▲ $20,915
Net Assets With Donor Restrictions$4,666$10,757▲ $6,091
Total Net Assets Fund Balance$134,489$161,495▲ $27,006
Total Liabilities and Net Assets / Fund Balance$141,951$179,594▲ $37,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,167$183,169$185,336
Leasehold Improvements$0$90,555$90,555
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Federico PachecoGeneral ManagerFT$50,770$50,770

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$293,904
Program Service Revenue
$9,661
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,404
Change in Net Assets
$27,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,722
Other Expenses$129,837
Total Fundraising Expense$37,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,524$4,307$4,306$86,137
Occupancy$52,696$2,928$2,928$58,552
Current Officers, Directors, Trustees, and Key Employees$45,693$2,538$2,539$50,770
Office Expenses$6,738$374$27,145$34,257
Information Technology$20,729$0$0$20,729
Payroll Taxes$8,408$467$467$9,342
Insurance$6,968$1,787$179$8,934
Fees for Services Accounting$3,150$175$175$3,500
Travel$2,054$0$0$2,054
Fees for Services Other$767$43$42$852
Other Employee Benefits$425$24$24$473
Other Expenses$0$400$0$400
Depreciation Depletion$343$19$19$381
Interest$0$178$0$178
Total Functional Expenses$225,495$13,240$37,824$276,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Educational Broadcasting Cooperative Inc
EIN
74-2392805
Phone
5124721369
Address
PO BOX 4089, AUSTIN, TX 78765-4089
Doing Business As
Koop Radio 917 Fm

Signing Officer

Name
Art Baker
Title
President
Phone
5124721369
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Federico Pacheco
Formed
1994
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
100

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Koop radio has five classes of members: 1)community organization, 2)business supporter, 3)volunteer, 4)individual supporter, and 5)honorary. Each member has the right to attend all meetings and activities of the corporation. Members shall be allowed to vote for members of the community council, members of the board of directors, and other matters as specified by the corporation.

Pt VI, Line 7A

The membership elects the board of directors to operate and manage the community station and its resources.

Pt VI, Line 7B

The bylaws are protected and changeable solely through the voting membership. The bylaws may be amended by a two-thirds vote of the current eligible members present and voting at a station-wide meeting.

Pt VI, Line 11B

The board of directors is provided a copy of the form 990 either at the board meeting directly before the form is submitted or through e-mail for review and approval.

Pt VI, Line 12C

Koop's conflict of interest policy is included in the company code of conduct of the koop radio policy document, section 5. This section establishes the different circumstances when a conflict of interest may arise with any member of the organization. The board of directors and general manager conduct regular reviews, evaluate, assign independent investigations or use external advisors to define and take action if there are any conflicts of interest.

Pt VI, Line 15A

Koop conducts an annual review of all employee compensation, including the general manager. The process for the review includes a written evaluation that is completed by each employee and then reviewed and discussed with the general manager. The general manager then discusses any promotion, compensation increase, or employee issue with the board of directors during the budget planning meeting making decisions based on the financial situation of the organization.

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IRS990/NetAssetsOrFundBalancesEOYAmt0161495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150738
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02928
IRS990/OccupancyGrp/ManagementAndGeneralAmt02928
IRS990/OccupancyGrp/ProgramServicesAmt052696
IRS990/OccupancyGrp/TotalAmt058552
IRS990/OfficeExpensesGrp/FundraisingAmt027145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OfficeExpensesGrp/ProgramServicesAmt06738
IRS990/OfficeExpensesGrp/TotalAmt034257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02364
IRS990/OtherAssetsTotalGrp/EOYAmt02364
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077524
IRS990/OtherSalariesAndWagesGrp/TotalAmt086137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0467
IRS990/PayrollTaxesGrp/ProgramServicesAmt08408
IRS990/PayrollTaxesGrp/TotalAmt09342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03666
IRS990/PrincipalOfficerNm0FEDERICO PACHECO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0144933
IRS990/PYProgramServiceRevenueAmt0643
IRS990/PYRevenuesLessExpensesAmt0-2103
IRS990/PYSalariesCompEmpBnftPaidAmt0142383
IRS990/PYTotalExpensesAmt0287316
IRS990/PYTotalRevenueAmt0285213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 643. 2019: 450.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09211
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01093
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01415590
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415590
IRS990ScheduleA/TotalSupportAmt01416693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185336
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KOOP RADIO HAS FIVE CLASSES OF MEMBERS: 1)COMMUNITY ORGANIZATION, 2)BUSINESS SUPPORTER, 3)VOLUNTEER, 4)INDIVIDUAL SUPPORTER, AND 5)HONORARY. EACH MEMBER HAS THE RIGHT TO ATTEND ALL MEETINGS AND ACTIVITIES OF THE CORPORATION. MEMBERS SHALL BE ALLOWED TO VOTE FOR MEMBERS OF THE COMMUNITY COUNCIL, MEMBERS OF THE BOARD OF DIRECTORS, AND OTHER MATTERS AS SPECIFIED BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS TO OPERATE AND MANAGE THE COMMUNITY STATION AND ITS RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS ARE PROTECTED AND CHANGEABLE SOLELY THROUGH THE VOTING MEMBERSHIP. THE BYLAWS MAY BE AMENDED BY A TWO-THIRDS VOTE OF THE CURRENT ELIGIBLE MEMBERS PRESENT AND VOTING AT A STATION-WIDE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 EITHER AT THE BOARD MEETING DIRECTLY BEFORE THE FORM IS SUBMITTED OR THROUGH E-MAIL FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KOOP'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE COMPANY CODE OF CONDUCT OF THE KOOP RADIO POLICY DOCUMENT, SECTION 5. THIS SECTION ESTABLISHES THE DIFFERENT CIRCUMSTANCES WHEN A CONFLICT OF INTEREST MAY ARISE WITH ANY MEMBER OF THE ORGANIZATION. THE BOARD OF DIRECTORS AND GENERAL MANAGER CONDUCT REGULAR REVIEWS, EVALUATE, ASSIGN INDEPENDENT INVESTIGATIONS OR USE EXTERNAL ADVISORS TO DEFINE AND TAKE ACTION IF THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KOOP CONDUCTS AN ANNUAL REVIEW OF ALL EMPLOYEE COMPENSATION, INCLUDING THE GENERAL MANAGER. THE PROCESS FOR THE REVIEW INCLUDES A WRITTEN EVALUATION THAT IS COMPLETED BY EACH EMPLOYEE AND THEN REVIEWED AND DISCUSSED WITH THE GENERAL MANAGER. THE GENERAL MANAGER THEN DISCUSSES ANY PROMOTION, COMPENSATION INCREASE, OR EMPLOYEE ISSUE WITH THE BOARD OF DIRECTORS DURING THE BUDGET PLANNING MEETING MAKING DECISIONS BASED ON THE FINANCIAL SITUATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141951
IRS990/TotalAssetsEOYAmt0179594
IRS990/TotalAssetsGrp/BOYAmt0141951
IRS990/TotalAssetsGrp/EOYAmt0179594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293904
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037824

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.25$1.95$3.50$3.99$0.48
2023Summary only. Only limited summary data is available for this year.$3.05$0.62$2.44$3.48$3.91$0.43
2022Summary only. Only limited summary data is available for this year.$3.82$0.96$2.86$4.57$3.95$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.10$2.24$3.71$3.39$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.34$1.92$3.16$2.86$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.61$3.04$2.77$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.07$1.34$2.85$2.87$0.02
2017Summary only. Only limited summary data is available for this year.$1.60$0.23$1.37$2.84$2.65$0.19
2016Summary only. Only limited summary data is available for this year.$1.54$0.36$1.18$2.41$3.18$0.77
2015Summary only. Only limited summary data is available for this year.$2.09$0.14$1.95$3.11$3.19$0.09
2014Summary only. Only limited summary data is available for this year.$2.21$0.28$1.93$2.66$3.05$0.38
2013Summary only. Only limited summary data is available for this year.$2.52$0.20$2.32$2.74$3.25$0.51
2012Summary only. Only limited summary data is available for this year.$2.95$0.12$2.83$2.59$3.01$0.42
2011Summary only. Only limited summary data is available for this year.$3.53$0.13$3.40$2.69$2.78$0.08