Civic Intelligence

Boulder Community Broadcast Association Incorporated

990 • Fiscal year 2020 • EIN 84-0690097

Oct 01, 2019 to Sep 30, 2020 • Filed on May 11, 2021

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

(303) 449-4885

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

50th percentile

$58,939

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,705,644

Up $246,024 (+17%) from 2019

Net Assets

Up

$480,865

Up $243,745 (+103%) from 2019

Liabilities

Up

$1,224,779

Up $2,279 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$1,452,798

Up $302,573 (+26%) from 2019

Expenses

Down

$1,209,053

Down $96,079 (-7.4%) from 2019

Net Income

Up

$243,745

Up $398,652 (+257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 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

2020

Assets$1,705,644
Liabilities$1,224,779
Net Assets$480,865
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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 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

2020

Revenue$1,452,798
Expenses$1,209,053
Net Income$243,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,479,283
Mission and Program Overview

Mission

Public Radio Station providing music and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,973$1,007,008▲ $45,035
Savings and Temporary Cash Investments$395,592$457,380▲ $61,788
Cash and Non-Interest-Bearing Accounts$79,782$216,613▲ $136,831
Prepaid Expenses and Deferred Charges$22,273$23,143▲ $870
Accounts Receivable-$1,500-
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-
Total Assets$1,459,620$1,705,644▲ $246,024
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,043,553$1,067,117▲ $23,564
Other Liabilities$66,105$94,326▲ $28,221
Unsecured Notes Loans Payable$90,000$40,000▼ $50,000
Accounts Payable and Accrued Expenses$22,842$23,336▲ $494
Total Liabilities$1,222,500$1,224,779▲ $2,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,120$440,865▲ $293,745
Net Assets With Donor Restrictions$90,000$40,000▼ $50,000
Total Net Assets Fund Balance$237,120$480,865▲ $243,745
Total Liabilities and Net Assets / Fund Balance$1,459,620$1,705,644▲ $246,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,077$569,174$1,222,251
Equipment$3,931$1,079,342$1,083,273
Land$350,000-$350,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim Russo Ex-OficioStation ManagerFT$58,939$58,939

Board Members and Trustees

NameTitle
Rebekah HartmanBoard Chair
Barbara SternVice Chair
Elena KlaverDirector
Robert HastingsDirector
Sanford BaranDirector
Shiquita YarbroughDirector
Roz BrownSecretary
Carl ArmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,750
Program Service Revenue
$54,794
Investment Income
$945
Other Revenue
$183,309
All Other Contributions
$399,623
Change in Net Assets
$243,745

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$210,996Estimated Fair Market Value (FMV)
Total Noncash Contributions$210,996-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,474
Salaries, Compensation, and Employee Benefits$552,579
Total Fundraising Expense$180,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,533-$94,571$388,104
All Other Expenses$127,763$20,884$47,449$196,096
Fees for Services Other$138,983-$167$139,150
Other Employee Benefits$47,020$9,441$15,149$71,610
Interest$60,439--$60,439
Current Officers, Directors, Trustees, and Key Employees-$58,939-$58,939
Payroll Taxes$22,276$4,473$7,177$33,926
Other Expenses$32,400-$10,946$32,400
Depreciation Depletion$31,114--$31,114
Fees for Services Accounting-$23,725-$23,725
Insurance$9,020$7,390$387$16,797
Information Technology$11,698$963$1,101$13,762
Office Expenses-$8,744$3,205$11,949
Fees for Services Legal-$6,475-$6,475
Total Functional Expenses$887,867$141,034$180,152$1,209,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,794
Fundraising Direct Expenses$26,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$188,857$188,857$4,901$183,956
Auctions, Benefits & Events$20,937$20,937$20,459$478
Total Events$209,794$209,794$25,360$184,434
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$89,142
Taxes Payable$5,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
400

Preparer

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

Additional Explanations

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

“Annual Retreats: Column (A) - Total = $2226; Column (B) - Program Services = $0; Column (C) - Management & General = $2226; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $12527; Column (B) - Program Services = $0; Column (C) - Management & General = $1950; Column (D) - Fundraising = $10577”

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

“Capital Campaign Expense: Column (A) - Total = $4901; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4901”

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

“Commissions: Column (A) - Total = $9254; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $8484”

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

“Dues & Subscriptions: Column (A) - Total = $19740; Column (B) - Program Services = $15928; Column (C) - Management & General = $1065; Column (D) - Fundraising = $2747”

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

“Equipment Lease: Column (A) - Total = $271; Column (B) - Program Services = $0; Column (C) - Management & General = $271; Column (D) - Fundraising = $0”

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

“Fund Drive & Premiums: Column (A) - Total = $4712; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4712”

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

“Hospitality: Column (A) - Total = $561; Column (B) - Program Services = $0; Column (C) - Management & General = $561; Column (D) - Fundraising = $0”

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

“Janitorial: Column (A) - Total = $4550; Column (B) - Program Services = $3185; Column (C) - Management & General = $1365; Column (D) - Fundraising = $0”

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

“Labor: Column (A) - Total = $9051; Column (B) - Program Services = $9051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Taxes: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4886; Column (B) - Program Services = $17; Column (C) - Management & General = $460; Column (D) - Fundraising = $4409”

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

“Production Supplies: Column (A) - Total = $4319; Column (B) - Program Services = $4319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Professional Development: Column (A) - Total = $17770; Column (B) - Program Services = $17770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Program Guide Expense: Column (A) - Total = $1125; Column (B) - Program Services = $1125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rent - FM Tower: Column (A) - Total = $21854; Column (B) - Program Services = $21854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rent - Ft Collins Translator: Column (A) - Total = $3262; Column (B) - Program Services = $3262; 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 = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs & Maintenance: Column (A) - Total = $19939; Column (B) - Program Services = $10540; Column (C) - Management & General = $9399; Column (D) - Fundraising = $0”

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

“Special Events Expense: Column (A) - Total = $8898; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8898”

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

“Storage: Column (A) - Total = $1093; Column (B) - Program Services = $0; Column (C) - Management & General = $1093; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $17601; Column (B) - Program Services = $14961; Column (C) - Management & General = $1232; Column (D) - Fundraising = $1408”

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

“Utilities: Column (A) - Total = $16411; Column (B) - Program Services = $13949; Column (C) - Management & General = $1149; Column (D) - Fundraising = $1313”

Raw XML AppendixShowing 400 of 534 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
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IRS990/InsuranceGrp/FundraisingAmt0387
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IRS990/InsuranceGrp/ProgramServicesAmt09020
IRS990/InsuranceGrp/TotalAmt016797
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IRS990/InterestGrp/ProgramServicesAmt060439
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01067117
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IRS990/NetAssetsOrFundBalancesEOYAmt0480865
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183309
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440865
IRS990/NoncashContributionsAmt0210996
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08744
IRS990/OfficeExpensesGrp/TotalAmt011949
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071610
IRS990/OtherExpensesGrp/Desc0Program Fund Expenses
IRS990/OtherExpensesGrp/Desc1Outreach/Promotion
IRS990/OtherExpensesGrp/Desc2Program Aquisition
IRS990/OtherExpensesGrp/Desc3Rent - AM Tower
IRS990/OtherExpensesGrp/FundraisingAmt010946
IRS990/OtherExpensesGrp/ProgramServicesAmt045307
IRS990/OtherExpensesGrp/ProgramServicesAmt132838
IRS990/OtherExpensesGrp/ProgramServicesAmt235476
IRS990/OtherExpensesGrp/ProgramServicesAmt332400
IRS990/OtherExpensesGrp/TotalAmt045307
IRS990/OtherExpensesGrp/TotalAmt143784
IRS990/OtherExpensesGrp/TotalAmt235476
IRS990/OtherExpensesGrp/TotalAmt332400
IRS990/OtherLiabilitiesGrp/BOYAmt066105
IRS990/OtherLiabilitiesGrp/EOYAmt094326
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04473
IRS990/PayrollTaxesGrp/ProgramServicesAmt022276
IRS990/PayrollTaxesGrp/TotalAmt033926
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023143
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IRS990/PYContributionsGrantsAmt01026479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0967
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0804323
IRS990/PYOtherRevenueAmt067162
IRS990/PYProgramServiceRevenueAmt055617
IRS990/PYRevenuesLessExpensesAmt0-154907
IRS990/PYSalariesCompEmpBnftPaidAmt0500809
IRS990/PYTotalExpensesAmt01305132
IRS990/PYTotalRevenueAmt01150225
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0243745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395592
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01171480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05573844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0861
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05573844
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01451853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01171480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05573844
IRS990ScheduleA/TotalSupportAmt05578042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0653077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01222251
IRS990ScheduleD/EquipmentGrp/BookValueAmt03931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01079342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01083273
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Meberships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Taxes Payable
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IRS990ScheduleD/TotalLiabilityAmt094326
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auctions, Benefits & Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020937
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188857
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184434
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,705,644
Liabilities
$1,224,779
Net assets
$480,865
Revenue
$1,452,798
Expenses
$1,209,053
Net income
$243,745
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
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