Civic Intelligence

Community Educational Broadcasting Inc.

990 • Fiscal year 2020 • EIN 77-0232483

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.spirit889.com

View Organization Page

130 N Kelsey H-1Visalia, CA 93291

(559) 651-4111

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,826

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,656,629

Up $94,110 (+6.0%) from 2019

Net Assets

Up

$793,141

Up $59,626 (+8.1%) from 2019

Liabilities

Up

$863,488

Up $34,484 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$817,284

Down $28,209 (-3.3%) from 2019

Expenses

Down

$757,658

Down $147,222 (-16%) from 2019

Net Income

Up

$59,626

Up $119,013 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $751,815Liabilities 2011: $4,700Net Assets 2011: $747,1152011Assets 2012: $734,557Liabilities 2012: $7,720Net Assets 2012: $726,8372012Assets 2013: $717,726Liabilities 2013: $16,027Net Assets 2013: $701,6992013Assets 2014: $714,791Liabilities 2014: $2,917Net Assets 2014: $711,8742014Assets 2015: $723,859Liabilities 2015: $5,649Net Assets 2015: $718,2102015Assets 2016: $781,571Liabilities 2016: $9,564Net Assets 2016: $772,0072016Assets 2017: $811,059Liabilities 2017: $2,410Net Assets 2017: $808,6492017Assets 2018: $799,236Liabilities 2018: $6,334Net Assets 2018: $792,9022018Assets 2019: $1,562,519Liabilities 2019: $829,004Net Assets 2019: $733,5152019Assets 2020: $1,656,629Liabilities 2020: $863,488Net Assets 2020: $793,1412020Assets 2021: $1,733,669Liabilities 2021: $760,060Net Assets 2021: $973,6092021Assets 2022: $1,808,226Liabilities 2022: $724,324Net Assets 2022: $1,083,9022022Assets 2023: $1,659,870Liabilities 2023: $666,996Net Assets 2023: $992,8742023Assets 2024: $1,583,299Liabilities 2024: $726,503Net Assets 2024: $856,7962024

Highlighted filing

2020

Assets$1,656,629
Liabilities$863,488
Net Assets$793,141
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $846,0482011Expenses 2012: $743,6942012Revenue 2013: $726,063Expenses 2013: $751,201Net Income 2013: -$25,1382013Revenue 2014: $804,579Expenses 2014: $794,404Net Income 2014: $10,1752014Revenue 2015: $774,076Expenses 2015: $767,740Net Income 2015: $6,3362015Revenue 2016: $819,701Expenses 2016: $765,904Net Income 2016: $53,7972016Revenue 2017: $834,820Expenses 2017: $798,178Net Income 2017: $36,6422017Revenue 2018: $875,568Expenses 2018: $891,315Net Income 2018: -$15,7472018Revenue 2019: $845,493Expenses 2019: $904,880Net Income 2019: -$59,3872019Revenue 2020: $817,284Expenses 2020: $757,658Net Income 2020: $59,6262020Revenue 2021: $1,015,101Expenses 2021: $834,633Net Income 2021: $180,4682021Revenue 2022: $900,459Expenses 2022: $790,166Net Income 2022: $110,2932022Revenue 2023: $812,326Expenses 2023: $903,354Net Income 2023: -$91,0282023Revenue 2024: $938,487Expenses 2024: $1,074,565Net Income 2024: -$136,0782024

Highlighted filing

2020

Revenue$817,284
Expenses$757,658
Net Income$59,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,035,819
Mission and Program Overview

Mission

To provide a public service radio station with educational and instructional services with the goal of spreading the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,970$994,132▲ $9,162
Cash and Non-Interest-Bearing Accounts$337,778$601,668▲ $263,890
Savings and Temporary Cash Investments$54,721$54,748▲ $27
Accounts Receivable$12,264$4,274▼ $7,990
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,562,519$1,656,629▲ $94,110
Other Assets Total$172,786$1,807▼ $170,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,932$856,106▲ $39,174
Other Liabilities$5,506$7,323▲ $1,817
Accounts Payable and Accrued Expenses$6,566$59▼ $6,507
Total Liabilities$829,004$863,488▲ $34,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,976$694,813▲ $59,837
Net Assets With Donor Restrictions$98,539$98,328▼ $211
Total Net Assets Fund Balance$733,515$793,141▲ $59,626
Total Liabilities and Net Assets / Fund Balance$1,562,519$1,656,629▲ $94,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,459$28,276$882,735
Equipment$10,347$531,990$542,337
Land$125,000-$125,000
Other Land Buildings$4,326$22,734$27,060
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CroftTreasurerFT$57,826$57,826

Board Members and Trustees

NameTitle
Mark SheltonChairman
Nic FergusonPresident/GM
Richard WheelerDirector
Judy PeartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$831,663
Program Service Revenue
$0
Investment Income
$-8,153
Other Revenue
$-6,226
All Other Contributions
$831,663
Change in Net Assets
$59,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,082
Salaries, Compensation, and Employee Benefits$297,576
Total Fundraising Expense$63,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,419$12,724$16,324$217,467
Insurance$61,507$8,725$5,962$76,194
Current Officers, Directors, Trustees, and Key Employees$34,696$11,565$11,565$57,826
All Other Expenses$24,291$8,472-$32,763
Advertising$26,213--$26,213
Occupancy$26,135--$26,135
Fees for Services Other$18,515$4,284-$22,799
Payroll Taxes$17,827$2,228$2,228$22,283
Other Expenses$20,589-$27,724$20,589
Interest$17,994$1,999-$19,993
Depreciation Depletion$14,691$2,000-$16,691
Fees for Services Accounting-$3,000-$3,000
Office Expenses$2,551$92$142$2,785
Travel$2,755--$2,755
Total Functional Expenses$638,624$55,089$63,945$757,658
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,551
Deposits$2,250
Payroll Liabilities$522
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are mother/son”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Judy peart 4841 w evergreen ct, visalia, ca 93277richard wheeler 1594 hanson ave, clovis, ca 93611mark shelton 4712 w grove ave, visalia, ca 93291”

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

“Robert croft, treasurer, presented the form 990 at a board of directors' meeting”

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

“Employee shall disclose to ceo all facts, the ceo shall determine whether a conflict of interest exits, ceo shall decide appropriate response. Ceo shall disclose to board of directors all facts, the board of directors shall decide whether a conflict of interest exists and if so, shall decide appropriate response. Annual disclosure statements shall be completed and submitted to the secretary and filed with the minutes of the first meeting.”

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

“Annual review of compensation and approval by independent persons.salary data is obtained for at least three comparable nonprofit organizations and used in the review.source of data and report included with minutes of the governing board.board of directors to approve based on report findings.”

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

“Organization maintains a public file at it's physical address.form 990 files and other annual financials are maintained in the public file.public file may be accessed by anyone during regular business hours.link to latest form 990 maintained on organization's website.”

Filing and Contact Details

Filer

Filer Name
Community Educational Broadcasting Inc
EIN
77-0232483
Phone
5596514111
Address
130 N KELSEY H-1, VISALIA, CA 93291

Signing Officer

Name
Nic Ferguson
Title
President/GM
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
30

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277
Preparer
Gamaliel Aguilar
Phone
5596259800
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IRS990/OtherLiabilitiesGrp/BOYAmt05506
IRS990/OtherLiabilitiesGrp/EOYAmt07323
IRS990/OtherRevenueMiscGrp/Desc0WAREHOUSE RENTAL
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02228
IRS990/PayrollTaxesGrp/ProgramServicesAmt017827
IRS990/PayrollTaxesGrp/TotalAmt022283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0915766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-71277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544151
IRS990/PYOtherRevenueAmt01004
IRS990/PYRevenuesLessExpensesAmt0-59387
IRS990/PYSalariesCompEmpBnftPaidAmt0360729
IRS990/PYTotalExpensesAmt0904880
IRS990/PYTotalRevenueAmt0845493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6226
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0831663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0915766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0875280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0834517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0818837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04276063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01755
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04276063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0834517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818837
IRS990ScheduleA/Total509Grp/TotalAmt04276063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0916005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0875568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0819766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04277848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0854459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882735
IRS990ScheduleD/EquipmentGrp/BookValueAmt010347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542337
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994132
IRS990ScheduleD/TotalLiabilityAmt07323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUDY PEART 4841 W EVERGREEN CT, VISALIA, CA 93277RICHARD WHEELER 1594 HANSON AVE, CLOVIS, CA 93611MARK SHELTON 4712 W GROVE AVE, VISALIA, CA 93291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT CROFT, TREASURER, PRESENTED THE FORM 990 AT A BOARD OF DIRECTORS' MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE SHALL DISCLOSE TO CEO ALL FACTS, THE CEO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXITS, CEO SHALL DECIDE APPROPRIATE RESPONSE. CEO SHALL DISCLOSE TO BOARD OF DIRECTORS ALL FACTS, THE BOARD OF DIRECTORS SHALL DECIDE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, SHALL DECIDE APPROPRIATE RESPONSE. ANNUAL DISCLOSURE STATEMENTS SHALL BE COMPLETED AND SUBMITTED TO THE SECRETARY AND FILED WITH THE MINUTES OF THE FIRST MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF COMPENSATION AND APPROVAL BY INDEPENDENT PERSONS.SALARY DATA IS OBTAINED FOR AT LEAST THREE COMPARABLE NONPROFIT ORGANIZATIONS AND USED IN THE REVIEW.SOURCE OF DATA AND REPORT INCLUDED WITH MINUTES OF THE GOVERNING BOARD.BOARD OF DIRECTORS TO APPROVE BASED ON REPORT FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAINTAINS A PUBLIC FILE AT IT'S PHYSICAL ADDRESS.FORM 990 FILES AND OTHER ANNUAL FINANCIALS ARE MAINTAINED IN THE PUBLIC FILE.PUBLIC FILE MAY BE ACCESSED BY ANYONE DURING REGULAR BUSINESS HOURS.LINK TO LATEST FORM 990 MAINTAINED ON ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01562519
IRS990/TotalAssetsEOYAmt01656629
IRS990/TotalAssetsGrp/BOYAmt01562519
IRS990/TotalAssetsGrp/EOYAmt01656629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0831663
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757658
IRS990/TotalGrossUBIAmt0-6226
IRS990/TotalLiabilitiesBOYAmt0829004
IRS990/TotalLiabilitiesEOYAmt0863488
IRS990/TotalLiabilitiesGrp/BOYAmt0829004
IRS990/TotalLiabilitiesGrp/EOYAmt0863488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793141
IRS990/TotalProgramServiceExpensesAmt0638624
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817284

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,629
Liabilities
$863,488
Net assets
$793,141
Revenue
$817,284
Expenses
$757,658
Net income
$59,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.73$0.86$0.94$1.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.67$0.99$0.81$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.72$1.08$0.90$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.76$0.97$1.02$0.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.86$0.79$0.82$0.76$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.83$0.73$0.85$0.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.88$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.83$0.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.77$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.80$0.79$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.73$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.85