Civic Intelligence

Foundation for Creative Broadcasting Inc.

990 • Fiscal year 2019 • EIN 94-2746379

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 22, 2020

Organization ProfileKXCI.ORG
220 S Fourth AvenueTucson, AZ 85701-2104

(520) 623-1000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,146

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$741,438

Up $157,726 (+27%) from 2018

Net Assets

Up

$684,619

Up $208,589 (+44%) from 2018

Liabilities

Down

$56,819

Down $50,863 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$1,052,651

Up $213,659 (+25%) from 2018

Expenses

Up

$905,071

Up $47,409 (+5.5%) from 2018

Net Income

Up

$147,580

Up $166,250 (+890%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $341,230Liabilities 2010: $357,158Net Assets 2010: -$15,9282010Assets 2011: $337,941Liabilities 2011: $358,691Net Assets 2011: -$20,7502011Assets 2012: $363,721Liabilities 2012: $357,737Net Assets 2012: $5,9842012Assets 2013: $484,562Liabilities 2013: $386,839Net Assets 2013: $97,7232013Assets 2014: $739,687Liabilities 2014: $376,814Net Assets 2014: $362,8732014Assets 2015: $818,042Liabilities 2015: $343,593Net Assets 2015: $474,4492015Assets 2016: $792,220Liabilities 2016: $301,661Net Assets 2016: $490,5592016Assets 2017: $600,754Liabilities 2017: $255,388Net Assets 2017: $345,3662017Assets 2018: $583,712Liabilities 2018: $107,682Net Assets 2018: $476,0302018Assets 2019: $741,438Liabilities 2019: $56,819Net Assets 2019: $684,6192019Assets 2020: $1,039,923Liabilities 2020: $149,580Net Assets 2020: $890,3432020Assets 2021: $1,222,600Liabilities 2021: $58,168Net Assets 2021: $1,164,4322021Assets 2022: $1,292,441Liabilities 2022: $68,548Net Assets 2022: $1,223,8932022Assets 2023: $1,852,431Liabilities 2023: $468,398Net Assets 2023: $1,384,0332023Assets 2024: $2,037,287Liabilities 2024: $523,710Net Assets 2024: $1,513,5772024

Highlighted filing

2019

Assets$741,438
Liabilities$56,819
Net Assets$684,619
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,5612010Expenses 2011: $587,3862011Expenses 2012: $646,7402012Expenses 2013: $759,4032013Revenue 2014: $1,008,688Expenses 2014: $743,538Net Income 2014: $265,1502014Revenue 2015: $904,508Expenses 2015: $817,285Net Income 2015: $87,2232015Revenue 2016: $816,972Expenses 2016: $800,862Net Income 2016: $16,1102016Revenue 2017: $753,463Expenses 2017: $835,948Net Income 2017: -$82,4852017Revenue 2018: $838,992Expenses 2018: $857,662Net Income 2018: -$18,6702018Revenue 2019: $1,052,651Expenses 2019: $905,071Net Income 2019: $147,5802019Revenue 2020: $1,109,793Expenses 2020: $904,264Net Income 2020: $205,5292020Revenue 2021: $1,154,421Expenses 2021: $882,352Net Income 2021: $272,0692021Revenue 2022: $1,062,709Expenses 2022: $996,830Net Income 2022: $65,8792022Revenue 2023: $1,307,646Expenses 2023: $1,175,323Net Income 2023: $132,3232023Revenue 2024: $1,397,032Expenses 2024: $1,279,053Net Income 2024: $117,9792024

Highlighted filing

2019

Revenue$1,052,651
Expenses$905,071
Net Income$147,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,059,971
Mission and Program Overview

Mission

To connect the communities of tucson and southern arizona to each other and to the world, with informative, engaging and creative community-based programming.

Provide education on media

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,490$413,378▲ $218,888
Land, Buildings, and Equipment, Net$219,013$211,517▼ $7,496
Cash and Non-Interest-Bearing Accounts$77,070$35,513▼ $41,557
Accounts Receivable$24,935$25,282▲ $347
Prepaid Expenses and Deferred Charges$19,532$7,091▼ $12,441
Intangible Assets$15$0▼ $15
Total Assets$583,712$741,438▲ $157,726
Other Assets Total$48,657$48,657→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,161$30,965▼ $59,196
Other Liabilities$16,663$25,854▲ $9,191
Mortgage Notes Payable Secured by Investment Property$858$0▼ $858
Total Liabilities$107,682$56,819▼ $50,863
Net Assets / Fund Balance
Unrestricted Net Assets$373,497$633,283▲ $259,786
Temporarily Rstr Net Assets$102,533$51,336▼ $51,197
Total Net Assets Fund Balance$476,030$684,619▲ $208,589
Total Liabilities and Net Assets / Fund Balance$583,712$741,438▲ $157,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,573$424,273$521,846
Buildings$69,555$234,924$304,479
Other Land Buildings$33,229$53,463$86,692
Land$11,160-$11,160
Other Assets Org$48,657--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Rivers-kerryExecutive DirectorFT$73,146$73,146

Board Members and Trustees

NameTitle
Kristi LloydPresident
Zack JarrettVice President
Adam WeinsteinDirector
Ally BaehrDirector
David GallaherDirector
Diane ShifflettDirector
Ellie PattersonDirector
Ernesto Portillo JrDirector
Greg RoganDirector
Gwen HernandezDirector
Laura ReeseDirector
Monty VanceDirector
Rick SmallDirector
Tom BuchananDirector
Fernando GonzalezSecretary
Paul ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,836
Program Service Revenue
$237,364
Investment Income
$324
Other Revenue
$19,127
All Other Contributions
$225,566
Change in Net Assets
$147,580

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles58$25,357Selling Price
Total Noncash Contributions58$25,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,645
Total Revenue per Audited Statements
$1,060,296
Total Revenue per Form 990
$1,052,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,275
Salaries, Compensation, and Employee Benefits$442,796
Total Fundraising Expense$262,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,888$17,150$93,999$318,037
Occupancy$94,355$1,466$2,932$98,753
Current Officers, Directors, Trustees, and Key Employees$44,363$3,678$20,157$68,198
Fees for Services Accounting$22,777$21,833-$44,610
Depreciation Depletion$15,368$8,134$15,368$38,870
Payroll Taxes$19,855$1,646$9,021$30,522
Other Employee Benefits$16,939$1,404$7,696$26,039
Office Expenses$11,991$3,240$9,490$24,721
All Other Expenses$8,580$5,499$6,605$20,684
Other Expenses$22,494$3,844$20,506$20,506
Interest$6,795$3,395$6,790$16,980
Insurance$6,848$4,973$5,120$16,941
Fees for Services Other$5,640-$11,130$16,770
Advertising$10,454$1,175$4,162$15,791
Information Technology$822$509$7,357$8,688
Fees for Services Legal$2,190$1,179-$3,369
Travel$2,069-$949$3,018
Total Functional Expenses$563,881$79,125$262,065$905,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,716
Expenses per Audited Statements$905,071
Total Expenses per Form 990$905,071
Expenses Not Reported on Form 990$7,645
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,447
Fundraising Direct Expenses$7,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$14,551$14,551$5,556$8,995
Online Auction$11,896$11,896$1,764$10,132
Total Events$26,447$26,447$7,320$19,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$25,854
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
Yes
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 organization has outside members who can elect board members.”

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

“Only revisions to the bylaws would subsequently require a vote by outside members.”

Form 990, Part VI, Section A, Line 8B

“Committees meet with the entire board of directors--there are no separate committee meetings.”

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

“The draft of form 990 is reviewed by the executive director and board members before filing.”

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

“On an annual basis, all board members are provided with a copy of the foundation's conflict of interest policy and disclosure form. They are required to complete and sign the acknowledgment and disclosure form. All completed forms are provided to and reviewed by the foundation's executive committee, as well as all other conflict information, if any, provided by board members.”

Form 990, Part VI, Section B, Line 15

“Salary of the executive director is established by board deliberations and is based on the comparison of compensation to similar positions in comparable organizations as determined by reviewing 990 returns filed by the organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”

Filing and Contact Details

Filer

Filer Name
Foundation for Creative Broadcasting
EIN
94-2746379
Phone
5206231000
Address
220 S FOURTH AVENUE, TUCSON, AZ 85701-2104

Signing Officer

Name
Cathy Kerry
Title
Executive Director
Phone
5206231000
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Kerry
Formed
1979
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
228

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process did not change during the current year.”

Financial Statement Notes

PART III, LINE 4:

“Kxci's music collection is a historical preservation of cd archives and vinyl recordings. The collection serves as a musical museum for future generations to listen to and explore. Kxci has no intention of selling or removing this collection, only of expanding on it for future student and adult djs.”

PART X, LINE 2:

“The foundation is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,320. In-kind revenue 325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,320. In-kind 325.”

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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/Desc0PROVIDE PUBLIC RADIO FOR THE TUCSON COMMUNITY, INCLUDING BROADCASTING, PROGRAMMING, LIVE PERFORMANCES AND OTHER RELATED COMMUNITY SERVICE ACTIVITIES REPRESENTING THE DIVERSITY OF TUCSON.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07320
IRS990/FundraisingGrossIncomeAmt026447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01059971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07357
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0509
IRS990/InformationTechnologyGrp/ProgramServicesAmt0822
IRS990/InformationTechnologyGrp/TotalAmt08688
IRS990/InsuranceGrp/FundraisingAmt05120
IRS990/InsuranceGrp/ManagementAndGeneralAmt04973
IRS990/InsuranceGrp/ProgramServicesAmt06848
IRS990/InsuranceGrp/TotalAmt016941
IRS990/IntangibleAssetsGrp/BOYAmt015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt06790
IRS990/InterestGrp/ManagementAndGeneralAmt03395
IRS990/InterestGrp/ProgramServicesAmt06795
IRS990/InterestGrp/TotalAmt016980
IRS990/InvestmentIncomeGrp/ExclusionAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0712660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211517
IRS990/LandBldgEquipCostOrOtherBssAmt0924177
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0570270
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION ON MEDIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0476030
IRS990/NetAssetsOrFundBalancesEOYAmt0684619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02932
IRS990/OccupancyGrp/ManagementAndGeneralAmt01466
IRS990/OccupancyGrp/ProgramServicesAmt094355
IRS990/OccupancyGrp/TotalAmt098753
IRS990/OfficeExpensesGrp/FundraisingAmt09490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OfficeExpensesGrp/ProgramServicesAmt011991
IRS990/OfficeExpensesGrp/TotalAmt024721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048657
IRS990/OtherAssetsTotalGrp/EOYAmt048657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026039
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION & S
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BARTER TRANSACTIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP PREMIUMS
IRS990/OtherExpensesGrp/FundraisingAmt07251
IRS990/OtherExpensesGrp/FundraisingAmt133532
IRS990/OtherExpensesGrp/FundraisingAmt220506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03844
IRS990/OtherExpensesGrp/ProgramServicesAmt065453
IRS990/OtherExpensesGrp/ProgramServicesAmt122494
IRS990/OtherExpensesGrp/TotalAmt065453
IRS990/OtherExpensesGrp/TotalAmt133589
IRS990/OtherExpensesGrp/TotalAmt233532
IRS990/OtherExpensesGrp/TotalAmt320506
IRS990/OtherLiabilitiesGrp/BOYAmt016663
IRS990/OtherLiabilitiesGrp/EOYAmt025854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318037
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01646
IRS990/PayrollTaxesGrp/ProgramServicesAmt019855
IRS990/PayrollTaxesGrp/TotalAmt030522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07091
IRS990/PrincipalOfficerNm0CATHY KERRY
IRS990/PriorPeriodAdjustmentsAmt061009
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1BARTER TRANSACTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0479772
IRS990/PYOtherRevenueAmt01316
IRS990/PYProgramServiceRevenueAmt0255870
IRS990/PYRevenuesLessExpensesAmt0-18670
IRS990/PYSalariesCompEmpBnftPaidAmt0377890
IRS990/PYTotalExpensesAmt0857662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838992
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03059419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01243652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91760
IRS990ScheduleA/PublicSupportPY170Pct00.94080
IRS990ScheduleA/PublicSupportTotal170Amt02912371
IRS990ScheduleA/SubstantialContributorsTotAmt0147048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795836

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Filings

Displayed year

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

Open filing
Assets
$741,438
Liabilities
$56,819
Net assets
$684,619
Revenue
$1,052,651
Expenses
$905,071
Net income
$147,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$1.40$1.28$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.47$1.38$1.31$1.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.06$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$1.15$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$1.11$0.90$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.05$0.91$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$0.84$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.35$0.75$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.47$0.90$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$1.01$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.39$0.10$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.57