Civic Intelligence

Kotzebue Broadcasting Inc.

990 • Fiscal year 2020 • EIN 92-0041960

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$28,076

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$990,511

Up $168,929 (+21%) from 2019

Net Assets

Up

$697,981

Up $358,510 (+106%) from 2019

Liabilities

Down

$292,530

Down $189,581 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$884,053

Up $146,695 (+20%) from 2019

Expenses

Down

$525,543

Down $54,153 (-9.3%) from 2019

Net Income

Up

$358,510

Up $200,848 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$990,511
Liabilities$292,530
Net Assets$697,981
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$884,053
Expenses$525,543
Net Income$358,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,032,603
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$285,218$504,006▲ $218,788
Savings and Temporary Cash Investments$264,152$332,487▲ $68,335
Cash and Non-Interest-Bearing Accounts$260,070$145,460▼ $114,610
Prepaid Expenses and Deferred Charges$7,357$6,960▼ $397
Inventories for Sale or Use$4,785$1,598▼ $3,187
Total Assets$821,582$990,511▲ $168,929
Liabilities
Deferred Revenue$318,490$236,125▼ $82,365
Accounts Payable and Accrued Expenses$40,364$30,642▼ $9,722
Other Liabilities$123,257$25,763▼ $97,494
Total Liabilities$482,111$292,530▼ $189,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,471$697,981▲ $358,510
Total Net Assets Fund Balance$339,471$697,981▲ $358,510
Total Liabilities and Net Assets / Fund Balance$821,582$990,511▲ $168,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372,928$387,854$760,782
Buildings$125,078$364,586$489,664
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad ReeveGeneral ManaFT$28,076$28,076

Board Members and Trustees

NameTitle
Wilbur KarmunPresident
Martha WhitingDirector
Paula OctuckDirector
Hanna AtkinsonSecretary/tr
Chester BallotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$760,480
Program Service Revenue
$22,720
Investment Income
$66
Other Revenue
$100,787
All Other Contributions
$433,286
Change in Net Assets
$358,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,053
Revenue Not Reported on Form 990
$234,071
Total Revenue per Audited Statements
$1,118,124
Total Revenue per Form 990
$884,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,880
Salaries, Compensation, and Employee Benefits$255,663
Total Fundraising Expense$37,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,537$49,136-$218,673
Occupancy$45,558$25,219$17,960$88,737
Depreciation Depletion$2,066$29,388-$31,454
Fees for Services Accounting-$30,484-$30,484
Office Expenses$14,983$10,683$4,660$30,326
Other Employee Benefits$4,774$15,540-$20,314
Payroll Taxes$11,701$3,785-$15,486
Insurance$8,140$4,276-$12,416
Interest-$10,486-$10,486
Fees for Services Other$1,287$299$1,550$3,136
Other Expenses$7,956$2,303$283$2,586
Fees for Services Legal-$1,783-$1,783
Travel$1,642--$1,642
Conferences and Meetings-$1,556-$1,556
Pension Plan Contributions-$1,190-$1,190
Total Functional Expenses$297,468$190,671$37,404$525,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$759,614
Expenses per Audited Statements$525,543
Total Expenses per Form 990$525,543
Expenses Not Reported on Form 990$234,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,225,322
Gaming Direct Expenses$1,148,550
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 4

“Kotz amended its bylaws to move to a self-sustaining board process.”

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

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

Form 990, Page 6, Part VI, Line 12C

“Conflicts are addressed by the board as they arise.”

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
2020-12-09
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
12
Volunteers
9

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 110,974 net gaming costs against revenue -110,974”

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 110,974”

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

“Net gaming costs against revenue 110,974”

Raw XML AppendixShowing 400 of 462 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/ReconcilationRevenueExpnssAmt0358510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024015
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77800
IRS990ScheduleA/PublicSupportPY170Pct00.74410
IRS990ScheduleA/PublicSupportTotal170Amt02426478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426478
IRS990ScheduleA/TotalSupportAmt03118811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt076772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0163643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt076603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0140643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0137580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0595241
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/BookValueAmt0125078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489664
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0123097
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0760782
IRS990ScheduleD/ExpensesNotReportedAmt0234071
IRS990ScheduleD/ExpensesSubtotalAmt0525543
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt025763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherExpensesIncludedAmt0110974
IRS990ScheduleD/OtherRevenueAmt0110974
IRS990ScheduleD/RevenueNotReportedAmt0234071
IRS990ScheduleD/RevenueSubtotalAmt0884053
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 110,974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET GAMING COSTS AGAINST REVENUE 110,974
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/TotalBookValueLandBuildingsAmt0504006
IRS990ScheduleD/TotalExpensesPerForm990Amt0525543
IRS990ScheduleD/TotalLiabilityAmt025763
IRS990ScheduleD/TotalRevenuePerForm990Amt0884053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759614
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt076772
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0969118
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0969118
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01148550
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01225322
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01225322
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076772
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0179432
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0179432
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt021989
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 76,772
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KOTZ AMENDED ITS BYLAWS TO MOVE TO A SELF-SUSTAINING BOARD PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE GENERAL MANAGER AND THE ACCOUNTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE ADDRESSED BY THE BOARD AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE AND ARE OTHERWISE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET GAMING COSTS AGAINST REVENUE 110,974 NET GAMING COSTS AGAINST REVENUE -110,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821582
IRS990/TotalAssetsEOYAmt0990511
IRS990/TotalAssetsGrp/BOYAmt0821582
IRS990/TotalAssetsGrp/EOYAmt0990511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0760480
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525543
IRS990/TotalGrossUBIAmt076772
IRS990/TotalLiabilitiesBOYAmt0482111
IRS990/TotalLiabilitiesEOYAmt0292530
IRS990/TotalLiabilitiesGrp/BOYAmt0482111

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$990,511
Liabilities
$292,530
Net assets
$697,981
Revenue
$884,053
Expenses
$525,543
Net income
$358,510
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