Civic Intelligence

Foundation for Creative Broadcasting Inc.

990 • Fiscal year 2020 • EIN 94-2746379

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.13x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

58th percentile

$76,500

Higher top officer pay than 58% of similar nonprofits.

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

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

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,039,923

Up $298,485 (+40%) from 2019

Net Assets

Up

$890,343

Up $205,724 (+30%) from 2019

Liabilities

Up

$149,580

Up $92,761 (+163%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$1,109,793

Up $57,142 (+5.4%) from 2019

Expenses

Down

$904,264

Down $807 (-0.1%) from 2019

Net Income

Up

$205,529

Up $57,949 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,039,923
Liabilities$149,580
Net Assets$890,343
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$1,109,793
Expenses$904,264
Net Income$205,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,112,067
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$413,378$624,092▲ $210,714
Land, Buildings, and Equipment, Net$211,517$171,150▼ $40,367
Cash and Non-Interest-Bearing Accounts$35,513$152,163▲ $116,650
Investments Other Securities-$25,319-
Accounts Receivable$25,282$13,920▼ $11,362
Prepaid Expenses and Deferred Charges$7,091$4,622▼ $2,469
Total Assets$741,438$1,039,923▲ $298,485
Other Assets Total$48,657$48,657→ $0
Liabilities
Unsecured Notes Loans Payable-$91,320-
Other Liabilities$25,854$33,561▲ $7,707
Accounts Payable and Accrued Expenses$30,965$24,699▼ $6,266
Total Liabilities$56,819$149,580▲ $92,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,283$846,848▲ $213,565
Net Assets With Donor Restrictions$51,336$43,495▼ $7,841
Total Net Assets Fund Balance$684,619$890,343▲ $205,724
Total Liabilities and Net Assets / Fund Balance$741,438$1,039,923▲ $298,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,661$439,180$516,841
Buildings$75,292$259,880$335,172
Other Land Buildings$7,037$55,065$62,102
Land$11,160-$11,160
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Rivers-kerryExecutive DirectorFT$76,500$76,500

Board Members and Trustees

NameTitle
Kristi LloydPresident
Zack JarrettVice President
Adam WeinsteinDirector
Ally BaehrDirector
David GallaherDirector
Ellie PattersonDirector
Ernesto Portillo JrDirector
Gwen HernandezDirector
Monty VanceDirector
Diane ShifflettSecretary
Paul ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,045
Program Service Revenue
$193,033
Investment Income
$926
Other Revenue
$8,789
All Other Contributions
$463,416
Change in Net Assets
$205,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,469
Total Revenue per Audited Statements
$1,112,262
Total Revenue per Form 990
$1,109,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,242
Other Expenses$426,022
Total Fundraising Expense$265,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,543$18,613$102,020$345,176
Occupancy$120,054$1,337$2,674$124,065
Current Officers, Directors, Trustees, and Key Employees$47,439$3,933$21,554$72,926
Fees for Services Accounting$23,670$19,112-$42,782
Depreciation Depletion$16,394$8,677$16,394$41,465
Payroll Taxes$20,504$1,700$9,316$31,520
Other Employee Benefits$18,618$1,543$8,459$28,620
Office Expenses$13,061$3,068$8,366$24,495
Information Technology$2,113$1,369$19,785$23,267
Interest$7,380$3,688$7,376$18,444
Advertising$11,387$1,280$4,887$17,554
Insurance$6,726$4,886$5,032$16,644
All Other Expenses$5,957$3,859$4,614$14,430
Other Expenses$11,160$2,545$11,283$11,283
Fees for Services Other$1,519-$9,457$10,976
Travel$1,781-$817$2,598
Fees for Services Legal$816$440-$1,256
Total Functional Expenses$562,595$76,050$265,619$904,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,538
Expenses per Audited Statements$904,264
Total Expenses per Form 990$904,264
Expenses Not Reported on Form 990$2,274
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 Gross Income$11,063
Fundraising Direct Expenses$2,274
Professional Fundraising Fees$0
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$33,561
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 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
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
Elva De La Torre
Title
Executive Director
Phone
5206231000
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elva De La Torre
Formed
1979
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
174

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
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 a private foundation 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 2,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,274.”

Raw XML AppendixShowing 400 of 526 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/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188
IRS990/GrossReceiptsAmt01112067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019785
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01369
IRS990/InformationTechnologyGrp/ProgramServicesAmt02113
IRS990/InformationTechnologyGrp/TotalAmt023267
IRS990/InsuranceGrp/FundraisingAmt05032
IRS990/InsuranceGrp/ManagementAndGeneralAmt04886
IRS990/InsuranceGrp/ProgramServicesAmt06726
IRS990/InsuranceGrp/TotalAmt016644
IRS990/InterestGrp/FundraisingAmt07376
IRS990/InterestGrp/ManagementAndGeneralAmt03688
IRS990/InterestGrp/ProgramServicesAmt07380
IRS990/InterestGrp/TotalAmt018444
IRS990/InvestmentIncomeGrp/ExclusionAmt0738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025319
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171150
IRS990/LandBldgEquipCostOrOtherBssAmt0925275
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0433629
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION ON MEDIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0684619
IRS990/NetAssetsOrFundBalancesEOYAmt0890343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0846848
IRS990/NoncashContributionsAmt016845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02674
IRS990/OccupancyGrp/ManagementAndGeneralAmt01337
IRS990/OccupancyGrp/ProgramServicesAmt0120054
IRS990/OccupancyGrp/TotalAmt0124065
IRS990/OfficeExpensesGrp/FundraisingAmt08366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OfficeExpensesGrp/ProgramServicesAmt013061
IRS990/OfficeExpensesGrp/TotalAmt024495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048657
IRS990/OtherAssetsTotalGrp/EOYAmt048657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028620
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION & S
IRS990/OtherExpensesGrp/Desc1BARTER TRANSACTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP PREMIUMS
IRS990/OtherExpensesGrp/FundraisingAmt028785
IRS990/OtherExpensesGrp/FundraisingAmt14800
IRS990/OtherExpensesGrp/FundraisingAmt211283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02545
IRS990/OtherExpensesGrp/ProgramServicesAmt029473
IRS990/OtherExpensesGrp/ProgramServicesAmt111160
IRS990/OtherExpensesGrp/TotalAmt029473
IRS990/OtherExpensesGrp/TotalAmt128785
IRS990/OtherExpensesGrp/TotalAmt218505
IRS990/OtherExpensesGrp/TotalAmt311283
IRS990/OtherLiabilitiesGrp/BOYAmt025854
IRS990/OtherLiabilitiesGrp/EOYAmt033561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt020504
IRS990/PayrollTaxesGrp/TotalAmt031520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04622
IRS990/PrincipalOfficerNm0ELVA DE LA TORRE
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/RelatedOrExemptFuncIncomeAmt0134706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0462275
IRS990/PYOtherRevenueAmt019127
IRS990/PYProgramServiceRevenueAmt0237364
IRS990/PYRevenuesLessExpensesAmt0147580
IRS990/PYSalariesCompEmpBnftPaidAmt0442796
IRS990/PYTotalExpensesAmt0905071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03323125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01194295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.91760
IRS990ScheduleA/PublicSupportTotal170Amt03213114
IRS990ScheduleA/SubstantialContributorsTotAmt0110011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03323125
IRS990ScheduleA/TotalSupportAmt03416378
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/BookValueAmt075292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335172
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt077661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516841
IRS990ScheduleD/ExpensesNotReportedAmt02274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0904264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0195

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Filings

Displayed year

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

Open filing
Assets
$1,039,923
Liabilities
$149,580
Net assets
$890,343
Revenue
$1,109,793
Expenses
$904,264
Net income
$205,529
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
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$1.11$0.90$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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