Civic Intelligence

Boulder Community Broadcast Association Incorporated

990 • Fiscal year 2018 • EIN 84-0690097

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 13, 2019

Organization Profilewww.kgnu.org
4700 Walnut StBoulder, CO 80301

(303) 449-4885

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,693,726

Flat from 2018

Net Assets

Flat

$392,027

Flat from 2018

Liabilities

Flat

$1,301,699

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,129,303

Flat from 2018

Expenses

Flat

$1,330,783

Flat from 2018

Net Income

Flat

-$201,480

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,833,718Liabilities 2011: $2,030,906Net Assets 2011: $1,802,8122011Assets 2012: $3,455,003Liabilities 2012: $1,792,518Net Assets 2012: $1,662,4852012Assets 2013: $3,242,992Liabilities 2013: $1,718,752Net Assets 2013: $1,524,2402013Assets 2014: $2,902,690Liabilities 2014: $1,611,850Net Assets 2014: $1,290,8402014Assets 2015: $2,645,409Liabilities 2015: $1,542,442Net Assets 2015: $1,102,9672015Assets 2016: $2,271,658Liabilities 2016: $1,451,177Net Assets 2016: $820,4812016Assets 2017: $1,984,782Liabilities 2017: $1,391,275Net Assets 2017: $593,5072017Assets 2018: $1,693,726Liabilities 2018: $1,301,699Net Assets 2018: $392,0272018Assets 2018: $1,693,726Liabilities 2018: $1,301,699Net Assets 2018: $392,0272018Assets 2019: $1,459,620Liabilities 2019: $1,222,500Net Assets 2019: $237,1202019Assets 2020: $1,705,644Liabilities 2020: $1,224,779Net Assets 2020: $480,8652020Assets 2021: $1,855,021Liabilities 2021: $965,693Net Assets 2021: $889,3282021Assets 2022: $1,751,264Liabilities 2022: $571,848Net Assets 2022: $1,179,4162022Assets 2023: $5,217,212Liabilities 2023: $3,555,116Net Assets 2023: $1,662,0962023Assets 2024: $5,296,281Liabilities 2024: $3,565,587Net Assets 2024: $1,730,6942024

Highlighted filing

2018

Assets$1,693,726
Liabilities$1,301,699
Net Assets$392,027
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,758,919Expenses 2011: $1,074,431Net Income 2011: $684,4882011Expenses 2012: $1,096,3972012Revenue 2013: $946,942Expenses 2013: $1,085,187Net Income 2013: -$138,2452013Revenue 2014: $785,350Expenses 2014: $1,018,750Net Income 2014: -$233,4002014Revenue 2015: $865,462Expenses 2015: $1,053,336Net Income 2015: -$187,8742015Revenue 2016: $846,553Expenses 2016: $1,129,039Net Income 2016: -$282,4862016Revenue 2017: $976,941Expenses 2017: $1,203,915Net Income 2017: -$226,9742017Revenue 2018: $1,129,303Expenses 2018: $1,330,783Net Income 2018: -$201,4802018Revenue 2018: $1,129,303Expenses 2018: $1,330,783Net Income 2018: -$201,4802018Revenue 2019: $1,150,225Expenses 2019: $1,305,132Net Income 2019: -$154,9072019Revenue 2020: $1,452,798Expenses 2020: $1,209,053Net Income 2020: $243,7452020Revenue 2021: $1,654,897Expenses 2021: $1,342,436Net Income 2021: $312,4612021Revenue 2022: $1,698,079Expenses 2022: $1,407,991Net Income 2022: $290,0882022Revenue 2023: $1,752,397Expenses 2023: $1,269,717Net Income 2023: $482,6802023Revenue 2024: $1,584,483Expenses 2024: $1,515,885Net Income 2024: $68,5982024

Highlighted filing

2018

Revenue$1,129,303
Expenses$1,330,783
Net Income-$201,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,129,303
Mission and Program Overview

Mission

Public Radio Station providing music and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,039,108$988,908▼ $50,200
Savings and Temporary Cash Investments$298,163$335,235▲ $37,072
Intangible Assets$546,671$273,338▼ $273,333
Cash and Non-Interest-Bearing Accounts$78,826$72,550▼ $6,276
Prepaid Expenses and Deferred Charges$20,614$21,343▲ $729
Accounts Receivable$1,400$2,352▲ $952
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-
Inventories for Sale or Use-$0-
Total Assets$1,984,782$1,693,726▼ $291,056
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,185,701$1,111,437▼ $74,264
Unsecured Notes Loans Payable$90,000$90,000→ $0
Other Liabilities$97,713$66,600▼ $31,113
Accounts Payable and Accrued Expenses$17,861$33,662▲ $15,801
Total Liabilities$1,391,275$1,301,699▼ $89,576
Net Assets / Fund Balance
Unrestricted Net Assets$593,507$392,027▼ $201,480
Total Net Assets Fund Balance$593,507$392,027▼ $201,480
Total Liabilities and Net Assets / Fund Balance$1,984,782$1,693,726▼ $291,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,765$513,306$1,150,071
Equipment$2,143$1,072,460$1,074,603
Land$350,000-$350,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim Russo Ex-OficioStation ManagerFT$56,100$56,100

Board Members and Trustees

NameTitle
Carl ArmonChairman
Elena KlaverChairman
Rebekah HartmanChairman
Rise KellerChairman
Roz BrownChairman
Sanford BaranChairman
Barbara SternVice Chair
Liz LaneSecretary
Jeannie BrissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,616
Program Service Revenue
$0
Investment Income
$781
Other Revenue
$146,906
All Other Contributions
$274,420
Change in Net Assets
$-201,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$94,905Estimated Fair Market Value (FMV)
Total Noncash Contributions$94,905-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,361
Salaries, Compensation, and Employee Benefits$470,422
Total Fundraising Expense$182,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$310,632$13,824-$324,456
Other Salaries and Wages$227,744-$84,228$311,972
All Other Expenses$107,188$37,242$33,811$178,241
Other Employee Benefits$45,587$11,229$16,860$73,676
Interest$68,307--$68,307
Current Officers, Directors, Trustees, and Key Employees-$56,100-$56,100
Advertising--$37,380$37,380
Other Expenses$32,400--$32,400
Payroll Taxes$17,742$4,370$6,562$28,674
Fees for Services Other$13,144$11,000$255$24,399
Fees for Services Accounting-$20,713-$20,713
Insurance$8,369$7,221$357$15,947
Office Expenses-$12,218$3,063$15,281
Fees for Services Legal-$11,745-$11,745
Total Functional Expenses$962,605$185,662$182,516$1,330,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions, Benefits & Events$100,508$100,508-$100,508
Capital Campaign$36,148$36,148-$36,148
Total Events$146,906$146,906-$146,906
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
Prepaid Meberships$66,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Boulder Community Broadcast Assoc Inc
EIN
84-0690097
Phone
3034494885
Address
4700 Walnut St, Boulder, CO 80301

Signing Officer

Name
Tim Russo
Title
Station Manager
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
400

Preparer

Firm
Arkose Tax And Consulting
Address
2440 Junction Place Ste 100, Boulder, CO 80301
Preparer
Josh Schepers
Phone
3035455755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Annual Retreats: Column (A) - Total = $688; Column (B) - Program Services = $0; Column (C) - Management & General = $688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $8973; Column (B) - Program Services = $0; Column (C) - Management & General = $1601; Column (D) - Fundraising = $7372”

Form 990, Part IX, Line 24E: Other Expenses

“Capital Campaign: Column (A) - Total = $6900; Column (B) - Program Services = $0; Column (C) - Management & General = $6900; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Commissions: Column (A) - Total = $10003; Column (B) - Program Services = $3462; Column (C) - Management & General = $0; Column (D) - Fundraising = $6541”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $8030; Column (B) - Program Services = $6005; Column (C) - Management & General = $961; Column (D) - Fundraising = $1064”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Search: Column (A) - Total = $793; Column (B) - Program Services = $0; Column (C) - Management & General = $793; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Lease: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Drive & Premiums: Column (A) - Total = $5974; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5974”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $1103; Column (B) - Program Services = $0; Column (C) - Management & General = $1103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Information Technology: Column (A) - Total = $10750; Column (B) - Program Services = $9137; Column (C) - Management & General = $753; Column (D) - Fundraising = $860”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $3263; Column (B) - Program Services = $2284; Column (C) - Management & General = $979; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Labor: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Taxes: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $149; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outreach/Promotion: Column (A) - Total = $14555; Column (B) - Program Services = $10916; Column (C) - Management & General = $0; Column (D) - Fundraising = $3639”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6067; Column (B) - Program Services = $143; Column (C) - Management & General = $427; Column (D) - Fundraising = $5497”

Form 990, Part IX, Line 24E: Other Expenses

“Production Supplies: Column (A) - Total = $3604; Column (B) - Program Services = $3604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Guide: Column (A) - Total = $10205; Column (B) - Program Services = $0; Column (C) - Management & General = $10205; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent - FM Tower: Column (A) - Total = $20571; Column (B) - Program Services = $20571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent - Ft Collins Translator: Column (A) - Total = $3075; Column (B) - Program Services = $3075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent - Studio: Column (A) - Total = $7432; Column (B) - Program Services = $7432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent-Translator: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $13678; Column (B) - Program Services = $4847; Column (C) - Management & General = $8831; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $814; Column (B) - Program Services = $0; Column (C) - Management & General = $814; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $19156; Column (B) - Program Services = $16283; Column (C) - Management & General = $1341; Column (D) - Fundraising = $1532”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $16648; Column (B) - Program Services = $14151; Column (C) - Management & General = $1165; Column (D) - Fundraising = $1332”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Station Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0146906
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt095974
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01129303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0357
IRS990/InsuranceGrp/ManagementAndGeneralAmt07221
IRS990/InsuranceGrp/ProgramServicesAmt08369
IRS990/InsuranceGrp/TotalAmt015947
IRS990/IntangibleAssetsGrp/BOYAmt0546671
IRS990/IntangibleAssetsGrp/EOYAmt0273338
IRS990/InterestGrp/ProgramServicesAmt068307
IRS990/InterestGrp/TotalAmt068307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0781
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01585766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988908
IRS990/LandBldgEquipCostOrOtherBssAmt02574674
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0611222
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Radio Station providing music and educational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01185701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01111437
IRS990/NetAssetsOrFundBalancesBOYAmt0593507
IRS990/NetAssetsOrFundBalancesEOYAmt0392027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146906
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt094905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012218
IRS990/OfficeExpensesGrp/TotalAmt015281
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073676
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Program Fund Expenses
IRS990/OtherExpensesGrp/Desc2Program Aquisition
IRS990/OtherExpensesGrp/Desc3Rent - AM Tower
IRS990/OtherExpensesGrp/ProgramServicesAmt055162
IRS990/OtherExpensesGrp/ProgramServicesAmt139060
IRS990/OtherExpensesGrp/ProgramServicesAmt237270
IRS990/OtherExpensesGrp/ProgramServicesAmt332400
IRS990/OtherExpensesGrp/TotalAmt055162
IRS990/OtherExpensesGrp/TotalAmt139060
IRS990/OtherExpensesGrp/TotalAmt237270
IRS990/OtherExpensesGrp/TotalAmt332400
IRS990/OtherLiabilitiesGrp/BOYAmt097713
IRS990/OtherLiabilitiesGrp/EOYAmt066600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04370
IRS990/PayrollTaxesGrp/ProgramServicesAmt017742
IRS990/PayrollTaxesGrp/TotalAmt028674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08855
IRS990/PYInvestmentIncomeAmt0644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0757906
IRS990/PYOtherRevenueAmt055849
IRS990/PYRevenuesLessExpensesAmt0-226974
IRS990/PYSalariesCompEmpBnftPaidAmt0437154
IRS990/PYTotalExpensesAmt01203915
IRS990/PYTotalRevenueAmt0976941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-201480
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04599556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04599556
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04599556
IRS990ScheduleA/TotalSupportAmt04603609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01150071
IRS990ScheduleD/EquipmentGrp/BookValueAmt02143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074603
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Meberships
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988908
IRS990ScheduleD/TotalLiabilityAmt066600
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auctions, Benefits & Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Service
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt094905
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,726
Liabilities
$1,301,699
Net assets
$392,027
Revenue
$1,129,303
Expenses
$1,330,783
Net income
-$201,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$3.57$1.73$1.58$1.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.22$3.56$1.66$1.75$1.27$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.57$1.18$1.70$1.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.97$0.89$1.65$1.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.22$0.48$1.45$1.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.22$0.24$1.15$1.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.30$0.39$1.13$1.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.30$0.39$1.13$1.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.39$0.59$0.98$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.45$0.82$0.85$1.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.65$1.54$1.10$0.87$1.05$0.19
2014Summary only. Only limited summary data is available for this year.$2.90$1.61$1.29$0.79$1.02$0.23
2013Summary only. Only limited summary data is available for this year.$3.24$1.72$1.52$0.95$1.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.79$1.66$1.10
2011Summary only. Only limited summary data is available for this year.$3.83$2.03$1.80$1.76$1.07$0.68