Civic Intelligence

Community Educational Broadcasting Inc.

990 • Fiscal year 2021 • EIN 77-0232483

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,733,669

Up $77,040 (+4.7%) from 2020

Net Assets

Up

$973,609

Up $180,468 (+23%) from 2020

Liabilities

Down

$760,060

Down $103,428 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$1,015,101

Up $197,817 (+24%) from 2020

Expenses

Up

$834,633

Up $76,975 (+10%) from 2020

Net Income

Up

$180,468

Up $120,842 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,733,669
Liabilities$760,060
Net Assets$973,609
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$1,015,101
Expenses$834,633
Net Income$180,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,047,122
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$994,132$1,161,440▲ $167,308
Cash and Non-Interest-Bearing Accounts$601,668$564,980▼ $36,688
Savings and Temporary Cash Investments$54,748$0▼ $54,748
Accounts Receivable$4,274$5,442▲ $1,168
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$1,656,629$1,733,669▲ $77,040
Other Assets Total$1,807$1,807→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,106$739,344▼ $116,762
Accounts Payable and Accrued Expenses$59$11,531▲ $11,472
Other Liabilities$7,323$9,185▲ $1,862
Total Liabilities$863,488$760,060▼ $103,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,813$857,824▲ $163,011
Net Assets With Donor Restrictions$98,328$115,785▲ $17,457
Total Net Assets Fund Balance$793,141$973,609▲ $180,468
Total Liabilities and Net Assets / Fund Balance$1,656,629$1,733,669▲ $77,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,299$53,174$908,473
Equipment$57,984$540,904$598,888
Other Land Buildings$123,157$24,392$147,549
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nic FergusonPresident/GMFT$75,000$75,000

Board Members and Trustees

NameTitle
Mark SheltonChairman
John AndersonDirector
Richard WheelerDirector
Vicki DykstraDirector
Robert CroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,761
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$6,319
All Other Contributions
$931,761
Change in Net Assets
$180,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,995
Salaries, Compensation, and Employee Benefits$286,638
Total Fundraising Expense$55,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,452$15,956$19,557$191,965
Insurance$63,706$9,801$6,300$79,807
Current Officers, Directors, Trustees, and Key Employees$60,000$7,500$7,500$75,000
Advertising$74,587--$74,587
All Other Expenses$38,582$2,769$20,430$61,781
Fees for Services Other$36,215$17,596-$53,811
Interest$34,317$3,813-$38,130
Occupancy$25,598--$25,598
Other Expenses$21,332--$21,332
Payroll Taxes$15,739$1,967$1,967$19,673
Depreciation Depletion$16,493$2,483-$18,976
Travel$9,162--$9,162
Fees for Services Accounting-$4,000-$4,000
Office Expenses$3,342$186$186$3,714
Fees for Services Legal$2,315--$2,315
Total Functional Expenses$712,622$66,071$55,940$834,633
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$6,413
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 9: Officer, Director, Trustee, Key Employee Mailing Address

“Richard 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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
7
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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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/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt090358
IRS990/OtherExpensesGrp/ProgramServicesAmt132509
IRS990/OtherExpensesGrp/ProgramServicesAmt231915
IRS990/OtherExpensesGrp/ProgramServicesAmt321332
IRS990/OtherExpensesGrp/TotalAmt090358
IRS990/OtherExpensesGrp/TotalAmt132509
IRS990/OtherExpensesGrp/TotalAmt231915
IRS990/OtherExpensesGrp/TotalAmt321332
IRS990/OtherLiabilitiesGrp/BOYAmt07323
IRS990/OtherLiabilitiesGrp/EOYAmt09185
IRS990/OtherRevenueMiscGrp/Desc0WAREHOUSE RENTAL
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01967
IRS990/PayrollTaxesGrp/ProgramServicesAmt015739
IRS990/PayrollTaxesGrp/TotalAmt019673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0831663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460082
IRS990/PYOtherRevenueAmt0-6226
IRS990/PYRevenuesLessExpensesAmt059626
IRS990/PYSalariesCompEmpBnftPaidAmt0297576
IRS990/PYTotalExpensesAmt0757658
IRS990/PYTotalRevenueAmt0817284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06319
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0918160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0831663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0915766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0875280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0834517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04375386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04375386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0875280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0834517
IRS990ScheduleA/Total509Grp/TotalAmt04375386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0831690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0875568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04376263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0908473
IRS990ScheduleD/EquipmentGrp/BookValueAmt057984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598888
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161440
IRS990ScheduleD/TotalLiabilityAmt09185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD WHEELER 1594 HANSON AVE, CLOVIS, CA 93611MARK SHELTON 4712 W GROVE AVE, VISALIA, CA 93291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT CROFT, TREASURER, PRESENTED THE FORM 990 AT A BOARD OF DIRECTORS' MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE 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/ExplanationTxt3ANNUAL 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/ExplanationTxt4ORGANIZATION 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 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt01656629
IRS990/TotalAssetsEOYAmt01733669
IRS990/TotalAssetsGrp/BOYAmt01656629
IRS990/TotalAssetsGrp/EOYAmt01733669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01008761
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834633
IRS990/TotalGrossUBIAmt06319
IRS990/TotalLiabilitiesBOYAmt0863488
IRS990/TotalLiabilitiesEOYAmt0760060
IRS990/TotalLiabilitiesGrp/BOYAmt0863488
IRS990/TotalLiabilitiesGrp/EOYAmt0760060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793141

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,669
Liabilities
$760,060
Net assets
$973,609
Revenue
$1,015,101
Expenses
$834,633
Net income
$180,468
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