Civic Intelligence

Son Broadcasting Inc.

990 • Fiscal year 2018 • EIN 85-0253278

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileWWW.SONBROADCASTING.CC
PO Box 4338Albuquerque, NM 87196

(505) 345-7373

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$298,288

Down $93,133 (-24%) from 2017

Net Assets

Down

$280,006

Down $80,990 (-22%) from 2017

Liabilities

Down

$18,282

Down $12,143 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Down

$569,706

Down $124,933 (-18%) from 2017

Expenses

Down

$665,703

Down $86,681 (-12%) from 2017

Net Income

Down

-$95,997

Down $38,252 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $473,044Liabilities 2011: $245,413Net Assets 2011: $227,6312011Assets 2012: $393,415Liabilities 2012: $239,076Net Assets 2012: $154,3392012Assets 2013: $359,394Liabilities 2013: $240,176Net Assets 2013: $119,2182013Assets 2014: $339,550Liabilities 2014: $252,576Net Assets 2014: $86,9742014Assets 2015: $377,872Liabilities 2015: $255,480Net Assets 2015: $122,3922015Assets 2016: $452,694Liabilities 2016: $33,953Net Assets 2016: $418,7412016Assets 2017: $391,421Liabilities 2017: $30,425Net Assets 2017: $360,9962017Assets 2018: $298,288Liabilities 2018: $18,282Net Assets 2018: $280,0062018Assets 2019: $263,239Liabilities 2019: $23,357Net Assets 2019: $239,8822019Assets 2020: $321,048Liabilities 2020: $27,985Net Assets 2020: $293,0632020Assets 2021: $431,065Liabilities 2021: $22,986Net Assets 2021: $408,0792021Assets 2022: $406,582Liabilities 2022: $23,099Net Assets 2022: $383,4832022Assets 2023: $447,151Liabilities 2023: $23,771Net Assets 2023: $423,3802023Assets 2024: $483,972Liabilities 2024: $2,362Net Assets 2024: $481,6102024

Highlighted filing

2018

Assets$298,288
Liabilities$18,282
Net Assets$280,006
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $803,9792011Expenses 2012: $845,7722012Revenue 2013: $703,461Expenses 2013: $732,465Net Income 2013: -$29,0042013Revenue 2014: $839,195Expenses 2014: $862,650Net Income 2014: -$23,4552014Revenue 2015: $830,489Expenses 2015: $788,107Net Income 2015: $42,3822015Revenue 2016: $1,275,946Expenses 2016: $970,721Net Income 2016: $305,2252016Revenue 2017: $694,639Expenses 2017: $752,384Net Income 2017: -$57,7452017Revenue 2018: $569,706Expenses 2018: $665,703Net Income 2018: -$95,9972018Revenue 2019: $612,173Expenses 2019: $642,009Net Income 2019: -$29,8362019Revenue 2020: $534,327Expenses 2020: $544,609Net Income 2020: -$10,2822020Revenue 2021: $661,938Expenses 2021: $546,899Net Income 2021: $115,0392021Revenue 2022: $586,560Expenses 2022: $611,144Net Income 2022: -$24,5842022Revenue 2023: $819,215Expenses 2023: $779,322Net Income 2023: $39,8932023Revenue 2024: $835,011Expenses 2024: $776,781Net Income 2024: $58,2302024

Highlighted filing

2018

Revenue$569,706
Expenses$665,703
Net Income-$95,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$696,193
Mission and Program Overview

Mission

Providing religious programs on television

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,996$280,006▼ $80,990
Land, Buildings, and Equipment, Net$111,956$158,973▲ $47,017
Savings and Temporary Cash Investments$166,887$46,857▼ $120,030
Cash and Non-Interest-Bearing Accounts$74,625$31,631▼ $42,994
Other Notes and Loans Receivable, Net$14,011$25,594▲ $11,583
Investments in Publicly Traded Securities$20,000--
Investments Other Securities$2,515--
Total Assets$391,421$298,288▼ $93,133
Other Assets Total$1,427$35,233▲ $33,806
Liabilities
Other Liabilities$30,425$18,282▼ $12,143
Total Liabilities$30,425$18,282▼ $12,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,996$280,006▼ $80,990
Total Liabilities and Net Assets / Fund Balance$391,421$298,288▼ $93,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,973$2,105,567$2,264,540
Other Assets Org$3,233--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim GarciaDirector-$36,000$36,000
Mary K GonzalesDirectorFT$33,885$33,885
Ted GonzalesPresidentFT$14,865$14,865
Vickie ArchivequeVice Preside-$11,602$11,602

Board Members and Trustees

NameTitle
Joanna GonzalesDirector
Marcos GonzalesDirector
Warren TrumblyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,113
Program Service Revenue
$376,896
Investment Income
$-49,617
Other Revenue
$66,314
All Other Contributions
$176,113
Change in Net Assets
$-95,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,706
Total Revenue per Audited Statements
$569,706
Total Revenue per Form 990
$569,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,512
Other Expenses$280,561
Total Fundraising Expense$138,413
Grants and Similar Amounts Paid$22,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,629$40,159$80,319$223,107
Current Officers, Directors, Trustees, and Key Employees$33,885$62,487-$96,372
Occupancy$41,546$19,551$20,366$81,463
Office Expenses$19,346$8,116$7,902$35,364
Depreciation Depletion$30,885--$30,885
Insurance$17,496$10,723-$28,219
Payroll Taxes$10,424$4,079$8,158$22,661
Grants to Domestic Orgs$22,630--$22,630
Other Employee Benefits$20,372--$20,372
Other Expenses$17,145$4,420$4,604$17,145
Royalties$15,405--$15,405
Fees for Services Legal$2,170$3,299$3,212$8,681
Fees for Services Accounting$2,020$3,070$2,990$8,080
Interest$5,635--$5,635
Travel$4,475--$4,475
Fees for Services Other$4,050--$4,050
Conferences and Meetings$401--$401
All Other Expenses$-18,307$-11,915$-3,039$-33,261
Total Functional Expenses$369,956$157,334$138,413$665,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,703
Total Expenses per Audited Statements$665,703
Total Expenses per Form 990$665,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$22,630
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Kdaz$10,000
Fica$5,160
Fwht$2,030
Annette Garcia$413
Swht$276
Gross Receipts Tax$236
Suta$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Officers meeting to determine compensation”

Form 990, Page 6, Part VI, Line 15B

“Officers meeting to determine compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Son Broadcasting Inc
EIN
85-0253278
Phone
5053457373
Address
PO BOX 4338, ALBUQUERQUE, NM 87196
Doing Business As
Kchf Tv 11

Signing Officer

Name
Ted Gonzales
Title
President
Phone
5053457373
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Gonzales
Formed
1977
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
0
Employees
15

Preparer

Firm
Empire Accounting Services
Address
9901-A LOMAS NE, ALBUQUERQUE, NM 87112
Preparer
Anita Lovato Ea
Phone
5052923274
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Answer telephones to pray with people that call in for guidence and comfort.”

Form 990, Page 2, Part III, Line 4D

“Religious counseling, seminars, and tv broadcast of religious television programs.”

Form 990, Part XI, Line 9

“50%meals/entrn -625 penalties -974 non-deduct exp ki -805 total -2,404”

Raw XML AppendixShowing 400 of 481 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/ProgramServiceRevenueGrp/Desc0RELIGIOUS PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1FUND RAISING
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21910
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIGIOUS COUNSELING, SEMINARS, TV PROGRAMING OF RELIGIOUS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0RELIGIOUS TV PROGRAMING, SEMINARS AND COUNSELING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102629
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELIGIOUS COUNSELING, SEMINARS, AND TV BROADCAST OF RELIGIOUS TELEVISION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267327
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020843
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0316750
IRS990/PYOtherRevenueAmt055814
IRS990/PYProgramServiceRevenueAmt0346156
IRS990/PYRevenuesLessExpensesAmt0-57745
IRS990/PYSalariesCompEmpBnftPaidAmt0414791
IRS990/PYTotalExpensesAmt0752384
IRS990/PYTotalRevenueAmt0694639
IRS990/ReconcilationRevenueExpnssAmt0-95997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-3655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt015405
IRS990/RoyaltiesGrp/TotalAmt015405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01357630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0464171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02095503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05181
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05181
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt03453133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0734268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766978
IRS990ScheduleA/Total509Grp/TotalAmt03453133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0638825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0766995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03460677
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0665703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MOUNTAIN ACCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SON-COM PARTNERSHIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02105567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02264540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE KDAZ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FWHT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ANNETTE GARCIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SWHT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GROSS RECEIPTS TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUTA
IRS990ScheduleD/RevenueSubtotalAmt0569706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035233
IRS990ScheduleD/TotalExpensesPerForm990Amt0665703
IRS990ScheduleD/TotalLiabilityAmt018282
IRS990ScheduleD/TotalRevenuePerForm990Amt0569706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665703
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt022630
IRS990ScheduleI/Total501c3OrgCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANSWER TELEPHONES TO PRAY WITH PEOPLE THAT CALL IN FOR GUIDENCE AND COMFORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIGIOUS COUNSELING, SEMINARS, AND TV BROADCAST OF RELIGIOUS TELEVISION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS MEETING TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS MEETING TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt650%MEALS/ENTRN -625 PENALTIES -974 NON-DEDUCT EXP KI -805 TOTAL -2,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,288
Liabilities
$18,282
Net assets
$280,006
Revenue
$569,706
Expenses
$665,703
Net income
-$95,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.82$0.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.59$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.66$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.53$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.57$0.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.69$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.28$0.97$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$0.83$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$0.84$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$0.70$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.23$0.80