Civic Intelligence

Lynn Canal Broadcasting Inc

990 • Fiscal year 2018 • EIN 92-0068956

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 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

84th percentile

0.25x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$93,580

Flat from 2018

Net Assets

Flat

$70,222

Flat from 2018

Liabilities

Flat

$23,358

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Flat

$413,380

Flat from 2018

Expenses

Flat

$416,497

Flat from 2018

Net Income

Flat

-$3,117

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2018

Assets$93,580
Liabilities$23,358
Net Assets$70,222
Open 2018 Filing

Operations Trend

Revenue Growth60th 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 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

2018

Revenue$413,380
Expenses$416,497
Net Income-$3,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$418,091
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$101,188$86,236▼ $14,952
Accounts Receivable$852$5,695▲ $4,843
Land, Buildings, and Equipment, Net$5,598$1,649▼ $3,949
Total Assets$107,638$93,580▼ $14,058
Liabilities
Accounts Payable and Accrued Expenses$17,268$20,243▲ $2,975
Deferred Revenue$17,031$3,115▼ $13,916
Total Liabilities$34,299$23,358▼ $10,941
Net Assets / Fund Balance
Unrestricted Net Assets$73,339$70,222▼ $3,117
Total Net Assets Fund Balance$73,339$70,222▼ $3,117
Total Liabilities and Net Assets / Fund Balance$107,638$93,580▼ $14,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,468$269,900$271,368
Buildings$181$24,770$24,951
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay ClementsExecutive DirectorFT$44,288$867$45,155

Board Members and Trustees

NameTitle
Russ LymanPresident
Deb PotterVice President
Dustin CraneyDirector
Dustin StoneDirector
Heather LendeDirector
Jeff BochartDirector
Tekla HelgasonDirector
Margaret SebensSecretary
Judy EreksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,486
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$-3,133
All Other Contributions
$209,893
Change in Net Assets
$-3,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,260
Revenue Not Reported on Financial Statements
$120
Revenue Not Reported on Form 990
$105,757
Other Revenue Adjustments
$120
Total Revenue per Audited Statements
$519,017
Total Revenue per Form 990
$413,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,531
Other Expenses$130,966
Total Fundraising Expense$38,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,286$23,939$23,245$173,470
Current Officers, Directors, Trustees, and Key Employees$39,693$7,524$7,306$54,523
Other Employee Benefits$28,086$5,324$5,170$38,580
Occupancy$26,277$8,759-$35,036
Fees for Services Other$23,992--$23,992
Payroll Taxes$13,802$2,616$2,540$18,958
Fees for Services Accounting$10,563--$10,563
Other Expenses$14,032$8,105-$8,105
Depreciation Depletion$2,962$987-$3,949
Travel$1,862--$1,862
Total Functional Expenses$320,982$57,254$38,261$416,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,134
Total Expenses per Form 990$416,497
Expenses per Audited Statements$416,377
Expenses Not Reported on Form 990$105,757
Expenses Not Reported on Financial Statements$120
Other Expense Adjustments$120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,711
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
2019-02-06
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 4,711.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expenses reported on page 10, line 24c 120.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, line 8b 4,711.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expenses reported on page 10, line 24c 120.”

Raw XML AppendixShowing 400 of 453 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/OtherSalariesAndWagesGrp/TotalAmt0173470
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02616
IRS990/PayrollTaxesGrp/ProgramServicesAmt013802
IRS990/PayrollTaxesGrp/TotalAmt018958
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS LYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SERVICES IN CONJUNCTION WITH BROADCASTING FROM A PUBLIC RADIO STATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0156166
IRS990/PYOtherRevenueAmt0-5467
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68754
IRS990/PYSalariesCompEmpBnftPaidAmt0297920
IRS990/PYTotalExpensesAmt0454086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS REIMBURSEMENTS MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt039852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt070986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt038092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt037811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0227595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02321020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02321020
IRS990ScheduleA/TotalSupportAmt02324959
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101046
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101046
IRS990ScheduleD/EquipmentGrp/BookValueAmt01468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271368
IRS990ScheduleD/ExpensesNotReportedAmt0105757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0120
IRS990ScheduleD/ExpensesSubtotalAmt0416377
IRS990ScheduleD/OtherExpensesIncludedAmt04711
IRS990ScheduleD/OtherExpensesNotIncludedAmt0120
IRS990ScheduleD/OtherRevenueAmt04711
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0120
IRS990ScheduleD/RevenueNotReportedAmt0105757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0120
IRS990ScheduleD/RevenueSubtotalAmt0413260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B 4,711.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSES REPORTED ON PAGE 10, LINE 24C 120.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B 4,711.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSES REPORTED ON PAGE 10, LINE 24C 120.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649
IRS990ScheduleD/TotalExpensesPerForm990Amt0416497
IRS990ScheduleD/TotalRevenuePerForm990Amt0413380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522134
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107638
IRS990/TotalAssetsEOYAmt093580
IRS990/TotalAssetsGrp/BOYAmt0107638
IRS990/TotalAssetsGrp/EOYAmt093580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416486
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034299
IRS990/TotalLiabilitiesEOYAmt023358
IRS990/TotalLiabilitiesGrp/BOYAmt034299
IRS990/TotalLiabilitiesGrp/EOYAmt023358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070222
IRS990/TotalOtherCompensationAmt0867
IRS990/TotalProgramServiceExpensesAmt0320982
IRS990/TotalReportableCompFromOrgAmt044288
IRS990/TotalRevenueGrp/ExclusionAmt0-3106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,580
Liabilities
$23,358
Net assets
$70,222
Revenue
$413,380
Expenses
$416,497
Net income
-$3,117
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
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