Civic Intelligence

Klrn Endowment Fund Inc.

990 • Fiscal year 2019 • EIN 74-2709188

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.KLRN.ORG/SUPPORT/KLRN-ENDOWMENT
501 Broadway StSan Antonio, TX 78215

(210) 270-9000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$128,980

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$9,995,243

Down $86,946 (-0.9%) from 2018

Net Assets

Down

$9,994,455

Down $86,951 (-0.9%) from 2018

Liabilities

Up

$788

Up $5 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin71st percentile

Revenue

Down

$521,398

Down $1,319,546 (-72%) from 2018

Expenses

Up

$451,869

Up $222,620 (+97%) from 2018

Net Income

Down

$69,529

Down $1,542,166 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2010: $5,841,544Liabilities 2010: $1,492Net Assets 2010: $5,840,0522010Assets 2011: $5,580,316Liabilities 2011: $5,771Net Assets 2011: $5,574,5452011Assets 2012: $6,288,449Liabilities 2012: $510Net Assets 2012: $6,287,9392012Assets 2013: $6,908,313Liabilities 2013: $564Net Assets 2013: $6,907,7492013Assets 2014: $7,302,184Liabilities 2014: $8,197Net Assets 2014: $7,293,9872014Assets 2015: $7,102,875Liabilities 2015: $27,620Net Assets 2015: $7,075,2552015Assets 2016: $7,594,793Liabilities 2016: $610Net Assets 2016: $7,594,1832016Assets 2017: $8,187,340Liabilities 2017: $3,762Net Assets 2017: $8,183,5782017Assets 2018: $10,082,189Liabilities 2018: $783Net Assets 2018: $10,081,4062018Assets 2019: $9,995,243Liabilities 2019: $788Net Assets 2019: $9,994,4552019Assets 2020: $9,993,163Liabilities 2020: $787Net Assets 2020: $9,992,3762020Assets 2021: $13,797,136Liabilities 2021: $1,972Net Assets 2021: $13,795,1642021Assets 2022: $12,046,587Liabilities 2022: $33,267Net Assets 2022: $12,013,3202022Assets 2023: $12,942,130Liabilities 2023: $42,601Net Assets 2023: $12,899,5292023Assets 2024: $18,764,842Liabilities 2024: $21,711Net Assets 2024: $18,743,1312024Assets 2025: $20,220,188Liabilities 2025: $1,647Net Assets 2025: $20,218,5412025

Highlighted filing

2019

Assets$9,995,243
Liabilities$788
Net Assets$9,994,455
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $104,6802010Expenses 2011: $165,3702011Expenses 2012: $133,4332012Expenses 2013: $192,8452013Revenue 2014: $340,058Expenses 2014: $191,528Net Income 2014: $148,5302014Revenue 2015: $1,101,217Expenses 2015: $209,770Net Income 2015: $891,4472015Revenue 2016: $161,902Expenses 2016: $252,041Net Income 2016: -$90,1392016Revenue 2017: $243,065Expenses 2017: $220,948Net Income 2017: $22,1172017Revenue 2018: $1,840,944Expenses 2018: $229,249Net Income 2018: $1,611,6952018Revenue 2019: $521,398Expenses 2019: $451,869Net Income 2019: $69,5292019Revenue 2020: $374,952Expenses 2020: $366,211Net Income 2020: $8,7412020Revenue 2021: $2,613,061Expenses 2021: $394,270Net Income 2021: $2,218,7912021Revenue 2022: $979,656Expenses 2022: $460,394Net Income 2022: $519,2622022Revenue 2023: $599,763Expenses 2023: $513,629Net Income 2023: $86,1342023Revenue 2024: $4,567,591Expenses 2024: $490,925Net Income 2024: $4,076,6662024Revenue 2025: $1,246,963Expenses 2025: $490,949Net Income 2025: $756,0142025

Highlighted filing

2019

Revenue$521,398
Expenses$451,869
Net Income$69,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,181,707
Mission and Program Overview

Mission

The klrn endowment was created to enable klrn to make the long-range commitments necessary to improve the efficiency and effectiveness of station operations and local productions.

An endowment for support of the mission of klrn, the public broadcasting entity serving south central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,705,217$8,069,208▲ $363,991
Savings and Temporary Cash Investments$1,692,726$1,392,828▼ $299,898
Pledges and Grants Receivable$492,014$466,488▼ $25,526
Accounts Receivable$11,519$35,653▲ $24,134
Cash and Non-Interest-Bearing Accounts$135,956$7,066▼ $128,890
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,082,189$9,995,243▼ $86,946
Other Assets Total$44,757$24,000▼ $20,757
Liabilities
Accounts Payable and Accrued Expenses$783$788▲ $5
Total Liabilities$783$788▲ $5
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,173,056$7,249,702▲ $76,646
Temporarily Rstr Net Assets$2,572,420$2,528,079▼ $44,341
Unrestricted Net Assets$335,930$216,674▼ $119,256
Total Net Assets Fund Balance$10,081,406$9,994,455▼ $86,951
Total Liabilities and Net Assets / Fund Balance$10,082,189$9,995,243▼ $86,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,961,041$81,596▲ $283,322-$9,994,455
2017$8,070,908$1,543,065▲ $576,191-$9,961,041
2016$7,492,092$31,036▲ $768,615-$8,070,908
2015$6,982,092$48,636▲ $673,297-$7,492,092
2014$7,197,507$218,934▼ $234,449-$6,982,092
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Patrick LopezAssistant Treas$128,980$128,980

Board Members and Trustees

NameTitle
Ww Bo McallisterChairman
Ruth Eilene SullivanPast Chair
Gregg MuensterVice Chair
C Martin WenderBoard Member
Conrad J Netting IvBoard Member
John WorthingtonBoard Member
Katharine Schlosberg PhdBoard Member
William G MollMember at Large
Harriet Marmon HelmleSecretary
Michael a SchottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,588
Program Service Revenue
$0
Investment Income
$439,802
Other Revenue
$8
All Other Contributions
$81,588
Change in Net Assets
$69,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,398
Revenue Not Reported on Form 990
$-156,480
Total Revenue per Audited Statements
$364,918
Total Revenue per Form 990
$521,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$442,362
Other Expenses$9,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$442,362--$442,362
Fees for Service Investment Mgmnt Fees-$9,295-$9,295
Office Expenses-$212-$212
Total Functional Expenses$442,362$9,507$0$451,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,869
Total Expenses per Audited Statements$451,869
Total Expenses per Form 990$451,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alamo Pub TelecommunicationsSan Antonio, TX501(c)(3)Support Station Operations$442,362
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
Insider Transactions and Loans

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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The organization engages an outside accounting firm to prepare the 990 with the assistance of the assistant treasurer. The 990 is sent to the investment committee, which oversees the finances of the organization, of the board of trustees for review before filing.”

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

“The conflict of interest policy is distributed to board members and officers for review and signature. They are required to report any conflicts or potential conflicts on the form or as they arise to the assistant treasurer. The assistant treasurer reviews the returned policies for any conflicts as well as any conflicts noted during the year. If conflicts are noted they are brought to the executive committee of the board for review.”

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

“The governing documents, conflict of interest policy, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Klrn Endowment Fund Inc
EIN
74-2709188
Phone
2102709000
Address
501 BROADWAY ST, SAN ANTONIO, TX 78215

Signing Officer

Name
Patrick Lopez
Title
Assistant Treasurer
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lopez
Formed
1994
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The klrn endowment was created to enable klrn, the public television station serving south central texas, to make the long-range commitments necessary to improve the efficiency and effectiveness of station operations and local productions. A precentage of a rolling average of investment assets of the endowment are being distributed to klrn.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE KLRN ENDOWMENT WAS CREATED TO ENABLE KLRN TO MAKE THE LONG-RANGE COMMITMENTS NECESSARY TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF STATION OPERATIONS AND LOCAL PRODUCTIONS.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK LOPEZ
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01543065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0219997
IRS990/PYInvestmentIncomeAmt0297869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09252
IRS990/PYOtherRevenueAmt010
IRS990/PYRevenuesLessExpensesAmt01611695
IRS990/PYTotalExpensesAmt0229249
IRS990/PYTotalRevenueAmt01840944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt069529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01692726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01392828
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECTION 3, LINE 2(2) AND 2(B):The organization was formed specifically to create an endowment to support Alamo Public Telecommunications Council dba KLRN as stated in its articles of incorporation. It provides annual support for both the current needs and the long-term sustainability of the organization, raising funds for an endowment supporting KLRN, in addition to the oversight and management of the endowment's invested assets, activities that the supported organization, Alamo Public Telecommunications Council dba KLRN, would perform if the organization didn't.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE RESPONSE TO SECTION E, LINE 2(A) AND 2(B) ABOVE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742461534
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0442362
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALAMO PUBLIC TELECOMMUNICATIONS CNL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0442362
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/BoardDesignatedBalanceEOYPct00.02160
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09507
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09961041
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt081596
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09994455
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0321997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08070908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01543065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09961041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0219997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0576191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07492092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031036
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0768615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06982092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07492092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0204084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07197507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0218934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06982092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0191873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0451869
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-156480
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72540
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-156480
IRS990ScheduleD/RevenueSubtotalAmt0521398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KLRN ENDOWMENT WAS CREATED TO ENABLE KLRN, THE PUBLIC TELEVISION STATION SERVING SOUTH CENTRAL TEXAS, TO MAKE THE LONG-RANGE COMMITMENTS NECESSARY TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF STATION OPERATIONS AND LOCAL PRODUCTIONS. A PRECENTAGE OF A ROLLING AVERAGE OF INVESTMENT ASSETS OF THE ENDOWMENT ARE BEING DISTRIBUTED TO KLRN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25300
IRS990ScheduleD/TotalExpensesPerForm990Amt0451869
IRS990ScheduleD/TotalRevenuePerForm990Amt0521398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451869
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,995,243
Liabilities
$788
Net assets
$9,994,455
Revenue
$521,398
Expenses
$451,869
Net income
$69,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.25$0.49$0.76
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.02$18.7$4.57$0.49$4.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.04$12.9$0.60$0.51$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.03$12.0$0.98$0.46$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$2.61$0.39$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.00$9.99$0.37$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.00$0.00$9.99$0.52$0.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$1.84$0.23$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.18$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.16$0.25$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.03$7.08$1.10$0.21$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.01$7.29$0.34$0.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.01$5.57$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.10