Civic Intelligence

Son Broadcasting Inc.

990 • Fiscal year 2022 • EIN 85-0253278

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

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

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,518

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.7%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$406,582

Down $24,483 (-5.7%) from 2021

Net Assets

Down

$383,483

Down $24,596 (-6.0%) from 2021

Liabilities

Up

$23,099

Up $113 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$586,560

Down $75,378 (-11%) from 2021

Expenses

Up

$611,144

Up $64,245 (+12%) from 2021

Net Income

Down

-$24,584

Down $139,623 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$406,582
Liabilities$23,099
Net Assets$383,483
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$586,560
Expenses$611,144
Net Income-$24,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$655,369
Mission and Program Overview

Mission

Providing religious programs on television

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$408,079$383,483▼ $24,596
Land, Buildings, and Equipment, Net$213,507$223,504▲ $9,997
Savings and Temporary Cash Investments$92,372$66,259▼ $26,113
Other Notes and Loans Receivable, Net$20,062$54,173▲ $34,111
Cash and Non-Interest-Bearing Accounts$44,037$22,452▼ $21,585
Total Assets$431,065$406,582▼ $24,483
Other Assets Total$61,087$40,194▼ $20,893
Liabilities
Other Liabilities$22,986$23,099▲ $113
Total Liabilities$22,986$23,099▲ $113
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,079$383,483▼ $24,596
Total Liabilities and Net Assets / Fund Balance$431,065$406,582▼ $24,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,504$2,285,512$2,509,016
Other Assets Org$8,194--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary K GonzalesSecretaryFT$56,518$56,518
Jamie LujanDirectorFT$43,645$43,645
Jim GarciaDirectorFT$36,000$36,000
Ted GonzalesVice-presideFT$27,276$27,276

Board Members and Trustees

NameTitle
Vickie ArchivequePresident
Marcos GonzalesDirector
Warren TrumblyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$164,706
Program Service Revenue
$347,661
Investment Income
$70
Other Revenue
$74,123
All Other Contributions
$164,706
Change in Net Assets
$-24,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,560
Total Revenue per Audited Statements
$586,560
Total Revenue per Form 990
$586,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,315
Other Expenses$234,529
Total Fundraising Expense$146,155
Grants and Similar Amounts Paid$3,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,215$59,171$118,342$328,728
Depreciation Depletion$58,427--$58,427
Occupancy$27,893$6,880$7,167$41,940
Office Expenses$15,392$4,109$4,001$23,502
Payroll Taxes$10,754$4,208$8,416$23,378
Insurance$14,253$8,736-$22,989
Other Employee Benefits$21,209--$21,209
Other Expenses$6,807$3,204$3,337$13,348
Fees for Services Legal$2,689$4,088$3,980$10,757
Fees for Services Accounting$2,126$3,230$3,145$8,501
Royalties$5,890--$5,890
Fees for Services Other$5,250--$5,250
Grants to Domestic Individuals$3,300--$3,300
Interest$1--$1
All Other Expenses$-35,846$-19,240$-6,086$-61,172
Total Functional Expenses$386,904$78,085$146,155$611,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$611,144
Expenses per Audited Statements$583,434
Total Expenses per Audited Statements$583,434
Expenses Not Reported on Financial Statements$27,710
Other Expense Adjustments$27,710
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 Rj Comm$18,258
Due Rj Comm Transmitter$4,110
Swht$635
Suta$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Vickie Archiveque
Title
President
Phone
5053457373
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Archiveque
Formed
1977
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
0
Employees
13

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

“PENALTIES -12”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 27,710”

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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/ProgSrvcAccomActyOtherGrp/Desc0RELIGIOUS COUNSELING, SEMINARS, AND TV BROADCAST OF RELIGIOUS TELEVISION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0380900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02900
IRS990/PYInvestmentIncomeAmt010631
IRS990/PYOtherExpensesAmt0188883
IRS990/PYOtherRevenueAmt042997
IRS990/PYProgramServiceRevenueAmt0279807
IRS990/PYRevenuesLessExpensesAmt0115039
IRS990/PYSalariesCompEmpBnftPaidAmt0355116
IRS990/PYTotalExpensesAmt0546899
IRS990/PYTotalRevenueAmt0661938
IRS990/ReconcilationRevenueExpnssAmt0-24584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-3599
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt05890
IRS990/RoyaltiesGrp/TotalAmt05890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0408079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01453344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01457
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0604
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01443
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03575
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02545494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553009
IRS990ScheduleA/Total509Grp/TotalAmt02545494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02550526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027710
IRS990ScheduleD/ExpensesSubtotalAmt0583434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MOUNTAIN ACCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SON-COM PARTNERSHIP
IRS990ScheduleD/OtherExpensesNotIncludedAmt027710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02285512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02509016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE RJ COMM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE RJ COMM TRANSMITTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SWHT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA
IRS990ScheduleD/RevenueSubtotalAmt0586560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 27,710
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040194
IRS990ScheduleD/TotalExpensesPerForm990Amt0611144
IRS990ScheduleD/TotalLiabilityAmt023099
IRS990ScheduleD/TotalRevenuePerForm990Amt0586560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583434
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/ExplanationTxt6PENALTIES -12
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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431065
IRS990/TotalAssetsEOYAmt0406582
IRS990/TotalAssetsGrp/BOYAmt0431065
IRS990/TotalAssetsGrp/EOYAmt0406582
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,582
Liabilities
$23,099
Net assets
$383,483
Revenue
$586,560
Expenses
$611,144
Net income
-$24,584
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