Civic Intelligence

Lynn Canal Broadcasting Inc

990 • Fiscal year 2019 • EIN 92-0068956

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.KHNS.ORG
PO Box 1109Haines, AK 99827

(907) 776-2020

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,464

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$139,008

Up $45,428 (+49%) from 2018

Net Assets

Up

$125,904

Up $55,682 (+79%) from 2018

Liabilities

Down

$13,104

Down $10,254 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$462,905

Up $49,525 (+12%) from 2018

Expenses

Down

$407,223

Down $9,274 (-2.2%) from 2018

Net Income

Up

$55,682

Up $58,799 (+1886%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $126,982Liabilities 2010: $10,456Net Assets 2010: $116,5262010Assets 2011: $158,437Liabilities 2011: $32,465Net Assets 2011: $125,9722011Assets 2012: $135,782Liabilities 2012: $9,523Net Assets 2012: $126,2592012Assets 2013: $169,513Liabilities 2013: $30,321Net Assets 2013: $139,1922013Assets 2014: $148,515Liabilities 2014: $17,319Net Assets 2014: $131,1962014Assets 2015: $180,321Liabilities 2015: $27,257Net Assets 2015: $153,0642015Assets 2016: $164,351Liabilities 2016: $22,258Net Assets 2016: $142,0932016Assets 2017: $107,638Liabilities 2017: $34,299Net Assets 2017: $73,3392017Assets 2018: $93,580Liabilities 2018: $23,358Net Assets 2018: $70,2222018Assets 2019: $139,008Liabilities 2019: $13,104Net Assets 2019: $125,9042019Assets 2020: $236,774Liabilities 2020: $72,355Net Assets 2020: $164,4192020Assets 2021: $595,056Liabilities 2021: $263,815Net Assets 2021: $331,2412021Assets 2022: $482,547Liabilities 2022: $50,361Net Assets 2022: $432,1862022Assets 2023: $477,531Liabilities 2023: $41,220Net Assets 2023: $436,3112023Assets 2024: $402,670Liabilities 2024: $33,427Net Assets 2024: $369,2432024

Highlighted filing

2019

Assets$139,008
Liabilities$13,104
Net Assets$125,904
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $373,741Expenses 2010: $354,484Net Income 2010: $19,2572010Revenue 2011: $366,180Expenses 2011: $356,734Net Income 2011: $9,4462011Expenses 2012: $412,3542012Expenses 2013: $372,6432013Revenue 2014: $409,836Expenses 2014: $417,832Net Income 2014: -$7,9962014Revenue 2015: $460,124Expenses 2015: $438,256Net Income 2015: $21,8682015Revenue 2016: $410,200Expenses 2016: $421,171Net Income 2016: -$10,9712016Revenue 2017: $385,332Expenses 2017: $454,086Net Income 2017: -$68,7542017Revenue 2018: $413,380Expenses 2018: $416,497Net Income 2018: -$3,1172018Revenue 2019: $462,905Expenses 2019: $407,223Net Income 2019: $55,6822019Revenue 2020: $471,159Expenses 2020: $432,644Net Income 2020: $38,5152020Revenue 2021: $677,967Expenses 2021: $514,492Net Income 2021: $163,4752021Revenue 2022: $602,265Expenses 2022: $484,397Net Income 2022: $117,8682022Revenue 2023: $447,298Expenses 2023: $459,017Net Income 2023: -$11,7192023Revenue 2024: $379,056Expenses 2024: $470,594Net Income 2024: -$91,5382024

Highlighted filing

2019

Revenue$462,905
Expenses$407,223
Net Income$55,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$469,222
Mission and Program Overview

Mission

Provide the upper lynn canal with community broadcasting services intended to inform, educate, entertain and enlighten our listeners and members.

The station's purpose is to provide radio coverage to haines, skagway and klukwan, alaska, with no commercial advertising, for the public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,236$92,632▲ $6,396
Pledges and Grants Receivable-$40,000-
Accounts Receivable$5,695$6,376▲ $681
Land, Buildings, and Equipment, Net$1,649$0▼ $1,649
Total Assets$93,580$139,008▲ $45,428
Liabilities
Accounts Payable and Accrued Expenses$20,243$9,989▼ $10,254
Deferred Revenue$3,115$3,115→ $0
Total Liabilities$23,358$13,104▼ $10,254
Net Assets / Fund Balance
Unrestricted Net Assets$70,222$85,904▲ $15,682
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$70,222$125,904▲ $55,682
Total Liabilities and Net Assets / Fund Balance$93,580$139,008▲ $45,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$271,368$271,368
Buildings$0$24,951$24,951
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay ClementsExecutive DirectorPT$46,041$10,423$56,464

Board Members and Trustees

NameTitle
Russ LymanPresident
Dustin CraneyVice President
Deb PotterDirector
Dustin StoneDirector
Lizi WirakDirector
Margaret SebensDirector
Rebecca HyltonDirector
Jeff BochartSecretary
Judy EreksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,180
Program Service Revenue
$150
Investment Income
$50
Other Revenue
$-3,475
All Other Contributions
$225,480
Change in Net Assets
$55,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,068
Total Revenue per Audited Statements
$566,973
Total Revenue per Form 990
$462,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,880
Other Expenses$135,343
Total Fundraising Expense$22,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,080$26,795$13,396$165,271
Current Officers, Directors, Trustees, and Key Employees$40,700$8,719$4,359$53,778
Occupancy$27,501$9,167-$36,668
Other Employee Benefits$26,568$5,691$2,845$35,104
Fees for Services Other$22,638--$22,638
Payroll Taxes$13,416$2,874$1,437$17,727
Fees for Services Accounting$11,613--$11,613
Insurance-$7,142-$7,142
Other Expenses$1,947$6,659-$6,659
Fees for Services Legal$2,000--$2,000
Travel$1,783--$1,783
Depreciation Depletion$1,237$412-$1,649
Total Functional Expenses$306,495$78,691$22,037$407,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,291
Expenses per Audited Statements$407,223
Total Expenses per Form 990$407,223
Expenses Not Reported on Form 990$104,068
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,317
Fundraising Gross Income$0
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
Backup withholding compliance
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
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, Section B, Line 11B

“We have a finance committee of three board members, president, treasurer and another director along with general manager. They are authorized by board to review and approve final version of form 990. The entire board receives a copy of the form 990 for review.”

Form 990, Part VI, Section B, Line 12C

“We conduct a written survey that requires full disclosure for conflict of interest. If we see a conflict, we bring it to the board president's attention, or the next appropriate person where it is reviewed and a course of action is decided.”

Form 990, Part VI, Section B, Line 15A

“The board of directors personnel committee researches the salary statistics for the general manager position at comparable organizations in alaska, reviews the budget and income potential, skills and success of the general manager in fulfilling the job description, economy of the area, and presents a proposal to the entire board with a suggested salary which is discussed and voted on. The process was done in fall of 2011 to hire the new general manager in january of 2011, in july 2011 at the six month's evaluation of hiring the new general manager, and again in november 2013.”

Form 990, Part VI, Section C, Line 19

“They are available upon request to the general manager and at the annual meeting. The documents are also on our website.”

Filing and Contact Details

Filer

Filer Name
Lynn Canal Broadcasting
EIN
92-0068956
Phone
9077762020
Address
PO BOX 1109, HAINES, AK 99827
Doing Business As
Khns Fm

Signing Officer

Name
Judy Erekson
Title
Treasurer
Phone
9077662020
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Lyman
Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
100

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, line 8b 6,317.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, line 8b 6,317.”

Raw XML AppendixShowing 400 of 470 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/OtherRevenueTotalAmt0147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165271
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02874
IRS990/PayrollTaxesGrp/ProgramServicesAmt013416
IRS990/PayrollTaxesGrp/TotalAmt017727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS LYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SERVICES IN CONJUNCTION WITH BROADCASTING FROM A PUBLIC RADIO STATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0130966
IRS990/PYOtherRevenueAmt0-3133
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3117
IRS990/PYSalariesCompEmpBnftPaidAmt0285531
IRS990/PYTotalExpensesAmt0416497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413380
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS REIMBURSEMENTS MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02149803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt070986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt038092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt037811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0244757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02394560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394560
IRS990ScheduleA/TotalSupportAmt02400835
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097751
IRS990ScheduleD/DonatedServicesUseFcltsAmt097751
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271368
IRS990ScheduleD/ExpensesNotReportedAmt0104068
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0407223
IRS990ScheduleD/OtherExpensesIncludedAmt06317
IRS990ScheduleD/OtherRevenueAmt06317
IRS990ScheduleD/RevenueNotReportedAmt0104068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0462905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B 6,317.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B 6,317.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0407223
IRS990ScheduleD/TotalRevenuePerForm990Amt0462905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A FINANCE COMMITTEE OF THREE BOARD MEMBERS, PRESIDENT, TREASURER AND ANOTHER DIRECTOR ALONG WITH GENERAL MANAGER. THEY ARE AUTHORIZED BY BOARD TO REVIEW AND APPROVE FINAL VERSION OF FORM 990. THE ENTIRE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE CONDUCT A WRITTEN SURVEY THAT REQUIRES FULL DISCLOSURE FOR CONFLICT OF INTEREST. IF WE SEE A CONFLICT, WE BRING IT TO THE BOARD PRESIDENT'S ATTENTION, OR THE NEXT APPROPRIATE PERSON WHERE IT IS REVIEWED AND A COURSE OF ACTION IS DECIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERSONNEL COMMITTEE RESEARCHES THE SALARY STATISTICS FOR THE GENERAL MANAGER POSITION AT COMPARABLE ORGANIZATIONS IN ALASKA, REVIEWS THE BUDGET AND INCOME POTENTIAL, SKILLS AND SUCCESS OF THE GENERAL MANAGER IN FULFILLING THE JOB DESCRIPTION, ECONOMY OF THE AREA, AND PRESENTS A PROPOSAL TO THE ENTIRE BOARD WITH A SUGGESTED SALARY WHICH IS DISCUSSED AND VOTED ON. THE PROCESS WAS DONE IN FALL OF 2011 TO HIRE THE NEW GENERAL MANAGER IN JANUARY OF 2011, IN JULY 2011 AT THE SIX MONTH'S EVALUATION OF HIRING THE NEW GENERAL MANAGER, AND AGAIN IN NOVEMBER 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST TO THE GENERAL MANAGER AND AT THE ANNUAL MEETING. THE DOCUMENTS ARE ALSO ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093580
IRS990/TotalAssetsEOYAmt0139008
IRS990/TotalAssetsGrp/BOYAmt093580
IRS990/TotalAssetsGrp/EOYAmt0139008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0466180
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407223

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Filings

Displayed year

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

Open filing
Assets
$139,008
Liabilities
$13,104
Net assets
$125,904
Revenue
$462,905
Expenses
$407,223
Net income
$55,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.33$3.69$3.79$4.71$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.41$4.36$4.47$4.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.50$4.32$6.02$4.84$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.95$2.64$3.31$6.78$5.14$1.63
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.64$4.71$4.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$4.63$4.07$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.70$4.13$4.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.73$3.85$4.54$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.22$1.42$4.10$4.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.53$4.60$4.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.17$1.31$4.10$4.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.30$1.39$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$4.12
2011Summary only. Only limited summary data is available for this year.$1.58$0.32$1.26$3.66$3.57$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$3.74$3.54$0.19