Civic Intelligence

Tillicum Foundation

990 • Fiscal year 2020 • EIN 93-0769584

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 28, 2021

Organization Profilewww.kmun.org
PO Box 269Astoria, OR 97103

(503) 325-0010

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,082

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

66%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2756%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$433,073

Up $172,172 (+66%) from 2019

Net Assets

Up

$333,981

Up $152,791 (+84%) from 2019

Liabilities

Up

$99,092

Up $19,381 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$747,238

Up $721,077 (+2756%) from 2019

Expenses

Up

$594,447

Up $94,905 (+19%) from 2019

Net Income

Up

$152,791

Up $626,172 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $256,249Liabilities 2011: $37,611Net Assets 2011: $218,6382011Assets 2012: $212,013Liabilities 2012: $35,731Net Assets 2012: $176,2822012Assets 2013: $219,630Liabilities 2013: $84,772Net Assets 2013: $134,8582013Assets 2014: $213,489Liabilities 2014: $106,217Net Assets 2014: $107,2722014Assets 2015: $199,741Liabilities 2015: $109,149Net Assets 2015: $90,5922015Assets 2016: $166,488Liabilities 2016: $122,533Net Assets 2016: $43,9552016Assets 2017: $165,657Liabilities 2017: $130,348Net Assets 2017: $35,3092017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $260,901Liabilities 2019: $79,711Net Assets 2019: $181,1902019Assets 2020: $433,073Liabilities 2020: $99,092Net Assets 2020: $333,9812020Assets 2021: $687,588Liabilities 2021: $29,985Net Assets 2021: $657,6032021Assets 2022: $634,684Liabilities 2022: $20,172Net Assets 2022: $614,5122022Assets 2023: $611,112Liabilities 2023: $30,051Net Assets 2023: $581,0612023Assets 2024: $652,809Liabilities 2024: $24,023Net Assets 2024: $628,7862024

Highlighted filing

2020

Assets$433,073
Liabilities$99,092
Net Assets$333,981
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $352,902Expenses 2011: $356,250Net Income 2011: -$3,3482011Revenue 2012: $331,753Expenses 2012: $374,109Net Income 2012: -$42,3562012Revenue 2013: $364,179Expenses 2013: $389,966Net Income 2013: -$25,7872013Revenue 2014: $385,482Expenses 2014: $401,564Net Income 2014: -$16,0822014Revenue 2015: $449,918Expenses 2015: $466,598Net Income 2015: -$16,6802015Revenue 2016: $436,727Expenses 2016: $474,070Net Income 2016: -$37,3432016Revenue 2017: $424,201Expenses 2017: $412,982Net Income 2017: $11,2192017Revenue 2018: $429,310Expenses 2018: $450,111Net Income 2018: -$20,8012018Revenue 2019: $26,161Expenses 2019: $499,542Net Income 2019: -$473,3812019Revenue 2020: $747,238Expenses 2020: $594,447Net Income 2020: $152,7912020Revenue 2021: $872,501Expenses 2021: $548,879Net Income 2021: $323,6222021Revenue 2022: $553,076Expenses 2022: $591,235Net Income 2022: -$38,1592022Revenue 2023: $629,456Expenses 2023: $641,920Net Income 2023: -$12,4642023Revenue 2024: $688,743Expenses 2024: $656,668Net Income 2024: $32,0752024

Highlighted filing

2020

Revenue$747,238
Expenses$594,447
Net Income$152,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 28, 2021
Return Version
2019v5.0
Gross Receipts
$758,145
Mission and Program Overview

Mission

The non-profit Tillicum Foundation provides independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region, to respond to community needs, enable life-long learning, and foster community development.

To provide independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,580$223,416▲ $144,836
Land, Buildings, and Equipment, Net$175,235$196,823▲ $21,588
Accounts Receivable$7,086$8,268▲ $1,182
Savings and Temporary Cash Investments$0$4,028▲ $4,028
Investments in Publicly Traded Securities$0$538▲ $538
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$260,901$433,073▲ $172,172
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,733$55,102▲ $26,369
Mortgage Notes Payable Secured by Investment Property$50,978$0▼ $50,978
Other Liabilities-$43,990-
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0--
Total Liabilities$79,711$99,092▲ $19,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,834$263,087▲ $126,253
Net Assets With Donor Restrictions$44,356$70,894▲ $26,538
Total Net Assets Fund Balance$181,190$333,981▲ $152,791
Total Liabilities and Net Assets / Fund Balance$260,901$433,073▲ $172,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,408$474,349$566,757
Buildings$69,371$129,452$198,823
Land$35,044-$35,044
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graham NystromStation ManagerFT$65,082$65,082

Board Members and Trustees

NameTitle
Jack HarrisPresident
Lisa SmithVice President
David CampicheDirector
Josh MarquisDirector
Larry ScottDirector
Sarah Lu HeathDirector
Tom DuncanDirector
Victoria StoppielloDirector
Jenn CrockettSecretary
John StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,907
Program Service Revenue
$50,526
Investment Income
$-3,904
Other Revenue
$-291
All Other Contributions
$186,842
Change in Net Assets
$152,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,145
Revenue Not Reported on Financial Statements
$-10,907
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,907
Total Revenue per Audited Statements
$758,145
Total Revenue per Form 990
$747,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,697
Salaries, Compensation, and Employee Benefits$293,750
Total Fundraising Expense$77,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,358$42,109$45,937$191,404
Current Officers, Directors, Trustees, and Key Employees$29,744$12,118$13,220$55,082
Fees for Services Other$52,184$0$0$52,184
Other Expenses$42,581$0$0$42,581
Occupancy$26,513$4,485$0$30,998
Payroll Taxes$13,366$5,445$5,940$24,751
All Other Expenses$13,489$9,140$443$23,072
Other Employee Benefits$12,157$4,953$5,403$22,513
Office Expenses$0$13,987$5,995$19,982
Depreciation Depletion$9,383$4,416$0$13,799
Information Technology$11,454$0$0$11,454
Advertising$0$10,633$0$10,633
Fees for Services Accounting$0$9,210$0$9,210
Insurance$2,723$2,546$133$5,402
Travel$1,693$797$0$2,490
Fees for Services Legal$0$1,745$0$1,745
Total Functional Expenses$390,952$126,424$77,071$594,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,354
Total Expenses per Audited Statements$605,354
Total Expenses per Form 990$594,447
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,907
Other Expense Adjustments$-10,907
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan, Forgiveable$43,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board is elected to two year terms by Tillicum Foundation members in good standing.”

Form 990, Part VI, Section A, Line 7B

“Per article VII of the Tillicum Foundation bylaws, changes to the Tillicum Foundation bylaws must be approved by a two-thirds majority vote of members in good standing.”

Form 990, Part VI, Section B, Line 11B

“The completed form and schedules were provided electronically to all board members, and placed on the agenda for review at subsequent board meeting.”

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

“Annual review of policy.”

Form 990, Part VI, Section C, Line 19

“The bylaws of the organization, including conflict of interest policy, monthly board meeting minutes, and independent audit is available on the organization's website; financial statements and form 990 are available for public inspection at the station, or by request.”

Filing and Contact Details

Filer

Filer Name
Tillicum Foundation
EIN
93-0769584
Phone
5033250010
Address
PO Box 269, Astoria, OR 97103

Signing Officer

Name
Jack Harris
Title
President
Phone
5033250010
Signed
2021-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Harris
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
100

Preparer

Firm
Jennifer Rasmussen
Address
92076 Svensen Market Rd, Astoria, OR 97103
Preparer
Jennifer Rasmussen
Phone
5036809953
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Cost of goods sold”

Schedule D, Part XII, Line 4B

“Cost of goods sold”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-3950
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0327863
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-3950
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0758145
IRS990/GrossSalesOfInventoryAmt09898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt011454
IRS990/InformationTechnologyGrp/TotalAmt011454
IRS990/InsuranceGrp/FundraisingAmt0133
IRS990/InsuranceGrp/ManagementAndGeneralAmt02546
IRS990/InsuranceGrp/ProgramServicesAmt02723
IRS990/InsuranceGrp/TotalAmt05402
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0538
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196823
IRS990/LandBldgEquipCostOrOtherBssAmt0800624
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0186202
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The non-profit Tillicum Foundation provides independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region, to respond to community needs, enable life-long learning, and foster community development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0181190
IRS990/NetAssetsOrFundBalancesEOYAmt0333981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3950
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1009
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1009
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04485
IRS990/OccupancyGrp/ProgramServicesAmt026513
IRS990/OccupancyGrp/TotalAmt030998
IRS990/OfficeExpensesGrp/FundraisingAmt05995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013987
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022513
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Small Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt152648
IRS990/OtherExpensesGrp/ProgramServicesAmt219659
IRS990/OtherExpensesGrp/ProgramServicesAmt342581
IRS990/OtherExpensesGrp/TotalAmt04840
IRS990/OtherExpensesGrp/TotalAmt152648
IRS990/OtherExpensesGrp/TotalAmt219659
IRS990/OtherExpensesGrp/TotalAmt342581
IRS990/OtherLiabilitiesGrp/EOYAmt043990
IRS990/OtherRevenueMiscGrp/BusinessCd0515112
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0718
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191404
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05445
IRS990/PayrollTaxesGrp/ProgramServicesAmt013366
IRS990/PayrollTaxesGrp/TotalAmt024751
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,073
Liabilities
$99,092
Net assets
$333,981
Revenue
$747,238
Expenses
$594,447
Net income
$152,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.24$6.29$6.89$6.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.30$5.81$6.29$6.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.20$6.15$5.53$5.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.30$6.58$8.73$5.49$3.24
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.99$3.34$7.47$5.94$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.80$1.81$0.26$5.00$4.73
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.29$4.50$0.21
2017Summary only. Only limited summary data is available for this year.$1.66$1.30$0.35$4.24$4.13$0.11
2016Summary only. Only limited summary data is available for this year.$1.66$1.23$0.44$4.37$4.74$0.37
2015Summary only. Only limited summary data is available for this year.$2.00$1.09$0.91$4.50$4.67$0.17
2014Summary only. Only limited summary data is available for this year.$2.13$1.06$1.07$3.85$4.02$0.16
2013Summary only. Only limited summary data is available for this year.$2.20$0.85$1.35$3.64$3.90$0.26
2012Summary only. Only limited summary data is available for this year.$2.12$0.36$1.76$3.32$3.74$0.42
2011Summary only. Only limited summary data is available for this year.$2.56$0.38$2.19$3.53$3.56$0.03