Civic Intelligence

Kotzebue Broadcasting Inc.

990 • Fiscal year 2019 • EIN 92-0041960

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

Organization ProfileWWW.KOTZ.ORG

View Organization Page

PO Box 78Kotzebue, AK 99752

(907) 442-3434

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$12,228

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$821,582

Up $421,564 (+105%) from 2018

Net Assets

Up

$339,471

Up $157,662 (+87%) from 2018

Liabilities

Up

$482,111

Up $263,902 (+121%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$737,358

Up $248,169 (+51%) from 2018

Expenses

Up

$579,696

Up $109,293 (+23%) from 2018

Net Income

Up

$157,662

Up $138,876 (+739%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $587,614Liabilities 2011: $25,422Net Assets 2011: $562,1922011Assets 2012: $509,372Liabilities 2012: $25,181Net Assets 2012: $484,1912012Assets 2013: $426,731Liabilities 2013: $23,696Net Assets 2013: $403,0352013Assets 2014: $403,131Liabilities 2014: $28,197Net Assets 2014: $374,9342014Assets 2015: $360,599Liabilities 2015: $39,550Net Assets 2015: $321,0492015Assets 2016: $450,840Liabilities 2016: $90,282Net Assets 2016: $360,5582016Assets 2017: $440,946Liabilities 2017: $277,923Net Assets 2017: $163,0232017Assets 2018: $400,018Liabilities 2018: $218,209Net Assets 2018: $181,8092018Assets 2019: $821,582Liabilities 2019: $482,111Net Assets 2019: $339,4712019Assets 2020: $990,511Liabilities 2020: $292,530Net Assets 2020: $697,9812020Assets 2021: $1,161,353Liabilities 2021: $325,102Net Assets 2021: $836,2512021Assets 2022: $1,303,287Liabilities 2022: $441,074Net Assets 2022: $862,2132022Assets 2023: $1,100,072Liabilities 2023: $344,706Net Assets 2023: $755,3662023Assets 2024: $893,298Liabilities 2024: $262,234Net Assets 2024: $631,0642024

Highlighted filing

2019

Assets$821,582
Liabilities$482,111
Net Assets$339,471
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $727,836Expenses 2011: $723,255Net Income 2011: $4,5812011Revenue 2012: $657,173Expenses 2012: $735,174Net Income 2012: -$78,0012012Revenue 2013: $687,862Expenses 2013: $769,018Net Income 2013: -$81,1562013Revenue 2014: $697,311Expenses 2014: $773,852Net Income 2014: -$76,5412014Revenue 2015: $665,788Expenses 2015: $719,673Net Income 2015: -$53,8852015Revenue 2016: $524,294Expenses 2016: $528,022Net Income 2016: -$3,7282016Revenue 2017: $521,024Expenses 2017: $656,223Net Income 2017: -$135,1992017Revenue 2018: $489,189Expenses 2018: $470,403Net Income 2018: $18,7862018Revenue 2019: $737,358Expenses 2019: $579,696Net Income 2019: $157,6622019Revenue 2020: $884,053Expenses 2020: $525,543Net Income 2020: $358,5102020Revenue 2021: $748,077Expenses 2021: $609,807Net Income 2021: $138,2702021Revenue 2022: $641,613Expenses 2022: $615,651Net Income 2022: $25,9622022Revenue 2023: $550,082Expenses 2023: $656,929Net Income 2023: -$106,8472023Revenue 2024: $574,238Expenses 2024: $698,540Net Income 2024: -$124,3022024

Highlighted filing

2019

Revenue$737,358
Expenses$579,696
Net Income$157,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.2
Gross Receipts
$1,952,091
Mission and Program Overview

Mission

Kotzebue broadcasting, inc's mission is to broadcast news, entertainment, and information to residents of nw alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,769$285,218▲ $63,449
Savings and Temporary Cash Investments-$264,152-
Cash and Non-Interest-Bearing Accounts$164,138$260,070▲ $95,932
Prepaid Expenses and Deferred Charges$8,000$7,357▼ $643
Inventories for Sale or Use$6,111$4,785▼ $1,326
Total Assets$400,018$821,582▲ $421,564
Liabilities
Deferred Revenue$34,843$318,490▲ $283,647
Other Liabilities$123,264$123,257▼ $7
Accounts Payable and Accrued Expenses$60,102$40,364▼ $19,738
Total Liabilities$218,209$482,111▲ $263,902
Net Assets / Fund Balance
Unrestricted Net Assets$181,809$339,471▲ $157,662
Total Net Assets Fund Balance$181,809$339,471▲ $157,662
Total Liabilities and Net Assets / Fund Balance$400,018$821,582▲ $421,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,302$493,680$634,982
Buildings$137,916$351,748$489,664
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad ReeveGeneral ManaFT$12,228$12,228

Board Members and Trustees

NameTitle
Chester BallotPresident
Martha WhitingDirector
Paula OctuckDirector
Hanna AtkinsonSecretary/tr
Wiber KarmunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$504,572
Program Service Revenue
$23,020
Investment Income
$38
Other Revenue
$209,728
All Other Contributions
$379,882
Change in Net Assets
$157,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,358
Revenue Not Reported on Form 990
$223,838
Total Revenue per Audited Statements
$961,196
Total Revenue per Form 990
$737,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,082
Salaries, Compensation, and Employee Benefits$278,614
Total Fundraising Expense$73,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,220$46,650$43,933$199,803
Occupancy$35,521$20,431$13,934$69,886
Interest-$44,937-$44,937
Current Officers, Directors, Trustees, and Key Employees-$40,304-$40,304
Fees for Services Accounting-$27,670$4,164$31,834
Depreciation Depletion$22,931$6,752$1,005$30,688
Payroll Taxes$8,492$17,899$3,361$29,752
Office Expenses$1,505$23,601$1,604$26,710
Insurance$8,154$4,513$3,214$15,881
Fees for Services Other$5,735--$5,735
Other Employee Benefits$2,673$1,339$1,143$5,155
Travel$3,200$1,328-$4,528
Pension Plan Contributions$2,102$1,498-$3,600
Other Expenses$7,543$3,203$258$3,461
Conferences and Meetings-$2,488-$2,488
Fees for Services Legal-$1,453-$1,453
Total Functional Expenses$244,461$261,330$73,905$579,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,534
Expenses per Audited Statements$579,696
Total Expenses per Form 990$579,696
Expenses Not Reported on Form 990$223,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,371,009
Gaming Direct Expenses$1,207,366
Fundraising Direct Expenses$7,367
Fundraising Gross Income$7,168
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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

“Reviewed by the general manager and the accounting staff.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are posted on the website and are otherwise available upon request.”

Filing and Contact Details

Filer

Filer Name
Kotzebue Broadcasting Inc
EIN
92-0041960
Phone
9074423434
Address
PO BOX 78, KOTZEBUE, AK 99752

Signing Officer

Name
Brad Reeve
Title
General Manager
Phone
9074423434
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Reeve
Formed
1972
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
2

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net gaming costs against revenue 124,067 net fundraising costs against revenue 7,368 net gaming costs against revenue -124,067 net fundraising costs against revenue -7,368”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kotz is exempt from federal and state income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Net gaming costs against revenue 124,067 net fundraising costs against revenue 7,368”

Schedule D, Page 4, Part XII, Line 2D

“Net gaming costs against revenue 124,067 net fundraising costs against revenue 7,368”

Raw XML AppendixShowing 400 of 466 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/PYRevenuesLessExpensesAmt018786
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IRS990/PYTotalExpensesAmt0470403
IRS990/PYTotalRevenueAmt0489189
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IRS990/RentalIncomeOrLossGrp/RealAmt024351
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02160708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74410
IRS990ScheduleA/PublicSupportPY170Pct00.75650
IRS990ScheduleA/PublicSupportTotal170Amt02158732
IRS990ScheduleA/SubstantialContributorsTotAmt01976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02160708
IRS990ScheduleA/TotalSupportAmt02901224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0163643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt076603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0140643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0137580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0133036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0651505
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/BuildingsGrp/BookValueAmt0137916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489664
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092403
IRS990ScheduleD/DonatedServicesUseFcltsAmt092403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634982
IRS990ScheduleD/ExpensesNotReportedAmt0223838
IRS990ScheduleD/ExpensesSubtotalAmt0579696
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0123257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherExpensesIncludedAmt0131435
IRS990ScheduleD/OtherRevenueAmt0131435
IRS990ScheduleD/RevenueNotReportedAmt0223838
IRS990ScheduleD/RevenueSubtotalAmt0737358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KOTZ IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET GAMING COSTS AGAINST REVENUE 124,067 NET FUNDRAISING COSTS AGAINST REVENUE 7,368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET GAMING COSTS AGAINST REVENUE 124,067 NET FUNDRAISING COSTS AGAINST REVENUE 7,368
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285218
IRS990ScheduleD/TotalExpensesPerForm990Amt0579696
IRS990ScheduleD/TotalLiabilityAmt0123257
IRS990ScheduleD/TotalRevenuePerForm990Amt0737358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803534
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0163643
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01083299
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01083299
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01207366
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01371009
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01371009
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0163643
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0124067
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0124067
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05966
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DIANE HENRY
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE EMPLOYEES & GAMING FACILITY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RICHARDS JOHNSON AND GRANBERRY PC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01100 W BARNETT SUITE 102
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099701
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 163,643
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE GENERAL MANAGER AND THE ACCOUNTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE AND ARE OTHERWISE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET GAMING COSTS AGAINST REVENUE 124,067 NET FUNDRAISING COSTS AGAINST REVENUE 7,368 NET GAMING COSTS AGAINST REVENUE -124,067 NET FUNDRAISING COSTS AGAINST REVENUE -7,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400018
IRS990/TotalAssetsEOYAmt0821582
IRS990/TotalAssetsGrp/BOYAmt0400018
IRS990/TotalAssetsGrp/EOYAmt0821582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504572
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579696
IRS990/TotalGrossUBIAmt0163643
IRS990/TotalLiabilitiesBOYAmt0218209
IRS990/TotalLiabilitiesEOYAmt0482111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,582
Liabilities
$482,111
Net assets
$339,471
Revenue
$737,358
Expenses
$579,696
Net income
$157,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.57$0.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.55$0.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$0.64$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.84$0.75$0.61$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$0.88$0.53$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.48$0.34$0.74$0.58$0.16
2018Summary only. Only limited summary data is available for this year.$0.40$0.22$0.18$0.49$0.47$0.02
2017Summary only. Only limited summary data is available for this year.$0.44$0.28$0.16$0.52$0.66$0.14
2016Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$0.52$0.53$0.00
2015Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.67$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.70$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.69$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.66$0.74$0.08
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.73$0.72$0.00