Civic Intelligence

Harvest Broadcasting Company Inc.

990 • Fiscal year 2016 • EIN 77-0132124

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.mypromisefm.com
1300 South Woodland StreetVisalia, CA 93277

(559) 627-5276

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$313,423

Up $26,209 (+9.1%) from 2015

Net Assets

Up

$311,626

Up $27,837 (+9.8%) from 2015

Liabilities

Down

$1,797

Down $1,628 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Down

$364,912

Down $742 (-0.2%) from 2015

Expenses

Down

$337,075

Down $35,312 (-9.5%) from 2015

Net Income

Up

$27,837

Up $34,570 (+513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $505,571Liabilities 2010: $2,275Net Assets 2010: $503,2962010Assets 2011: $409,847Liabilities 2011: $3,940Net Assets 2011: $405,9072011Assets 2012: $345,958Liabilities 2012: $11,405Net Assets 2012: $334,5532012Assets 2013: $297,387Liabilities 2013: $9,465Net Assets 2013: $287,9222013Assets 2014: $296,136Liabilities 2014: $5,614Net Assets 2014: $290,5222014Assets 2015: $287,214Liabilities 2015: $3,425Net Assets 2015: $283,7892015Assets 2016: $313,423Liabilities 2016: $1,797Net Assets 2016: $311,6262016Assets 2017: $293,513Liabilities 2017: -$360Net Assets 2017: $293,8732017Assets 2018: $281,851Liabilities 2018: -$1,552Net Assets 2018: $283,4032018Assets 2019: $269,309Liabilities 2019: $5,858Net Assets 2019: $263,4512019Assets 2020: $275,814Liabilities 2020: $3,703Net Assets 2020: $272,1112020Assets 2021: $228,601Liabilities 2021: $6,095Net Assets 2021: $222,5062021Assets 2022: $203,082Liabilities 2022: $7,089Net Assets 2022: $195,9932022Assets 2023: $114,864Liabilities 2023: $7,690Net Assets 2023: $107,1742023Assets 2024: $113,361Liabilities 2024: $10,228Net Assets 2024: $103,1332024Assets 2025: $82,991Liabilities 2025: $744Net Assets 2025: $82,2472025

Highlighted filing

2016

Assets$313,423
Liabilities$1,797
Net Assets$311,626
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $367,604Expenses 2010: $368,897Net Income 2010: -$1,2932010Expenses 2011: $411,1342011Expenses 2012: $413,9792012Expenses 2013: $405,2612013Revenue 2014: $389,041Expenses 2014: $388,990Net Income 2014: $512014Revenue 2015: $365,654Expenses 2015: $372,387Net Income 2015: -$6,7332015Revenue 2016: $364,912Expenses 2016: $337,075Net Income 2016: $27,8372016Revenue 2017: $330,724Expenses 2017: $348,477Net Income 2017: -$17,7532017Revenue 2018: $305,785Expenses 2018: $316,255Net Income 2018: -$10,4702018Revenue 2019: $315,207Expenses 2019: $335,159Net Income 2019: -$19,9522019Revenue 2020: $310,204Expenses 2020: $301,544Net Income 2020: $8,6602020Revenue 2021: $266,367Expenses 2021: $315,972Net Income 2021: -$49,6052021Revenue 2022: $325,804Expenses 2022: $352,317Net Income 2022: -$26,5132022Revenue 2023: $250,241Expenses 2023: $339,060Net Income 2023: -$88,8192023Revenue 2024: $312,976Expenses 2024: $317,017Net Income 2024: -$4,0412024Revenue 2025: $307,739Expenses 2025: $328,625Net Income 2025: -$20,8862025

Highlighted filing

2016

Revenue$364,912
Expenses$337,075
Net Income$27,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$364,912
Mission and Program Overview

Mission

The promise fm, as a seventh-day adventist christian radio ministry, is dedicated to leading listeners to jesus and inspiring them to pursue a deeper relationship with him.

The organization was formed to broadcast family friendly christian educational, cultural, and entertainment programming to the central san joaquin valley in a non-commercial format.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,379$99,964▲ $585
Savings and Temporary Cash Investments$87,903$88,210▲ $307
Cash and Non-Interest-Bearing Accounts$9,660$46,045▲ $36,385
Land, Buildings, and Equipment, Net$50,915$39,847▼ $11,068
Prepaid Expenses and Deferred Charges$4,357$4,357→ $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$287,214$313,423▲ $26,209
Other Assets Total$35,000$35,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,425$1,797▼ $1,628
Total Liabilities$3,425$1,797▼ $1,628
Net Assets / Fund Balance
Unrestricted Net Assets$283,789$306,526▲ $22,737
Temporarily Rstr Net Assets-$5,100-
Total Net Assets Fund Balance$283,789$311,626▲ $27,837
Total Liabilities and Net Assets / Fund Balance$287,214$313,423▲ $26,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,401$171,369$191,770
Other Land Buildings$19,446$64,568$84,014
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard DunnChairman
Angela EllerMember at Large
Costin JordacheMember at Large
Frank BaughmanMember at Large
Garrick PetersonMember at Large
Gary BradyMember at Large
Ken LockwoodMember at Large
Norm CaryMember at Large
Carolyn LombardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,989
Program Service Revenue
$6,489
Investment Income
$434
Other Revenue
$0
All Other Contributions
$357,989
Change in Net Assets
$27,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,952
Salaries, Compensation, and Employee Benefits$143,123
Total Fundraising Expense$42,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,790$61,069$15,168$122,027
All Other Expenses$11,833$18,388$2,161$32,382
Occupancy$21,400--$21,400
Fees for Services Other$17,865$1,229$365$19,459
Depreciation Depletion$11,785--$11,785
Insurance$4,879$6,560-$11,439
Information Technology$3,887$6,694$20$10,601
Other Employee Benefits$4,571$3,397$1,783$9,751
Payroll Taxes$3,597$4,454$1,180$9,231
Fees for Services Accounting-$8,870-$8,870
Other Expenses$3,811$4,658$60$8,469
Advertising$2,334$4,106-$6,440
Travel$4,957-$571$5,528
Office Expenses$502$3,422$20$3,944
Pension Plan Contributions$1,029$708$377$2,114
Total Functional Expenses$170,091$124,332$42,652$337,075
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by the Organization's independent public accountant from information provided by management. The Board has charged the General Manager with the responsibility of reviewing and filing the Form 990 on an annual basis. The completed Form 990 is submitted to the General Manager for review and approval and submission to the IRS. The Board will then review and ratify the completed Form 990.”

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

“Wage scale is derived from a scale used by the central california conference of seventh day adventists and is approved by the board of directors.”

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

“Harvest broadcasting company, inc.'s governing documents, policies and financial statements are maintained by management and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Harvest Broadcasting Company Inc
EIN
77-0132124
Phone
5596275276
Address
1300 SOUTH WOODLAND STREET, VISALIA, CA 93277

Signing Officer

Name
Richard Dunn
Title
CPA, Cgma
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Baerg & Associates Llp
Address
795 Pollasky Avenue, Clovis, CA 93612
Preparer
John L Baerg CPA Cgma
Phone
5594723500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021400
IRS990/OccupancyGrp/TotalAmt021400
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0502
IRS990/OfficeExpensesGrp/TotalAmt03944
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09751
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FEES/PERMITS/LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt020947
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24658
IRS990/OtherExpensesGrp/ProgramServicesAmt018405
IRS990/OtherExpensesGrp/ProgramServicesAmt113446
IRS990/OtherExpensesGrp/ProgramServicesAmt23811
IRS990/OtherExpensesGrp/TotalAmt021138
IRS990/OtherExpensesGrp/TotalAmt119051
IRS990/OtherExpensesGrp/TotalAmt213446
IRS990/OtherExpensesGrp/TotalAmt38469
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04454
IRS990/PayrollTaxesGrp/ProgramServicesAmt03597
IRS990/PayrollTaxesGrp/TotalAmt09231
IRS990/PensionPlanContributionsGrp/FundraisingAmt0377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01029
IRS990/PensionPlanContributionsGrp/TotalAmt02114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04357
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PAID TIME PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198687
IRS990/PYProgramServiceRevenueAmt011616
IRS990/PYRevenuesLessExpensesAmt0-6733
IRS990/PYSalariesCompEmpBnftPaidAmt0173700
IRS990/PYTotalExpensesAmt0372387
IRS990/PYTotalRevenueAmt0365654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027837
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt01682719
IRS990ScheduleA/SubstantialContributorsTotAmt030964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713683
IRS990ScheduleA/TotalSupportAmt01822799
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/BookValueAmt020401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT-KADV STATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the Organization's independent public accountant from information provided by management. The Board has charged the General Manager with the responsibility of reviewing and filing the Form 990 on an annual basis. The completed Form 990 is submitted to the General Manager for review and approval and submission to the IRS. The Board will then review and ratify the completed Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGE SCALE IS DERIVED FROM A SCALE USED BY THE CENTRAL CALIFORNIA CONFERENCE OF SEVENTH DAY ADVENTISTS AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARVEST BROADCASTING COMPANY, INC.'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED BY MANAGEMENT AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287214
IRS990/TotalAssetsEOYAmt0313423
IRS990/TotalAssetsGrp/BOYAmt0287214
IRS990/TotalAssetsGrp/EOYAmt0313423

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$313,423
Liabilities
$1,797
Net assets
$311,626
Revenue
$364,912
Expenses
$337,075
Net income
$27,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$3.08$3.29$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.10$1.03$3.13$3.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$2.50$3.39$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.07$1.96$3.26$3.52$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.23$2.66$3.16$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$3.10$3.02$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.06$2.63$3.15$3.35$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.83$3.06$3.16$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$3.31$3.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.12$3.65$3.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$3.66$3.72$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.06$2.91$3.89$3.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.09$2.88$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.11$3.35$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.04$4.06$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.02$5.03$3.68$3.69$0.01